| 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. |
| 3123005WL003428 | UP-23-005-010-001/170 | 1 | गौरे सिंह | 3123005010/LD/958486255824274210 | CHAK MARG SHRI KRISHAN KE KHET SE HARVEER KE KHET TAK | 1080 | 3123005000NRG24160520230023380 | Rejected | No Such Account | 25/05/2023 | UP3123005_160523FTO_189612 | 23380 |
| 3123005WL0009154 | UP-23-005-010-001/170 | 1 | गौरे सिंह | 3123005010/LD/958486255824274210 | CHAK MARG SHRI KRISHAN KE KHET SE HARVEER KE KHET TAK | 1080 | 3123005000NRG24030720230112326 | Processed | | 30/08/2023 | UP3123005_270723FTO_702910 | 112326 |