| 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. |
| 3123003WL017692 | UP-23-003-044-001/483 | 1 | SACHIN KUMAR | 3123003044/LD/958486255824438564 | CHAKMARG KARYA KARNAL SHAV KE KHET SE BANTI BADHORIYA KE KHET TAK | 4294 | 3123003000NRG24131020230282195 | Rejected | Account closed | 15/11/2023 | UP3123003_131023APB_FTO_1094675 | 282195 |
| 3123003WL0020556 | UP-23-003-044-001/483 | 1 | SACHIN KUMAR | 3123003044/LD/958486255824438564 | CHAKMARG KARYA KARNAL SHAV KE KHET SE BANTI BADHORIYA KE KHET TAK | 4294 | 3123003000NRG24291120230344410 | Processed | | 12/03/2024 | UP3123003_291123FTO_1281192 | 344410 |