| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 3123003WL018889 | UP-23-003-044-002/547 | 1 | JAYDAYAL | 3123003044/LD/958486255824438564 | CHAKMARG KARYA KARNAL SHAV KE KHET SE BANTI BADHORIYA KE KHET TAK | 4814 | 3123003000NRG24021120230315298 | Rejected | No Such Account | 02/01/2024 | UP3123003_021123FTO_1178732 | 315298 |
| 3123003WL0023374 | UP-23-003-044-002/547 | 1 | JAYDAYAL | 3123003044/LD/958486255824438564 | CHAKMARG KARYA KARNAL SHAV KE KHET SE BANTI BADHORIYA KE KHET TAK | 4814 | 3123003000NRG24110120240387524 | Yet to be process | | | | 387524 |