| 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. |
| 3123009WL005555 | UP-23-009-051-001/104 | 2 | PARVEEN VEGAM | 3123009051/WC/958486255823286260 | नगला गनेश में तालाब जीर्णोद्धार | 2371 | 3123009000NRG24030620230049176 | Rejected | Account closed | 09/06/2023 | UP3123009_030623FTO_324720 | 49176 |
| 3123009WL0009754 | UP-23-009-051-001/104 | 2 | PARVEEN VEGAM | 3123009051/WC/958486255823286260 | नगला गनेश में तालाब जीर्णोद्धार | 2371 | 3123009000NRG24070720230122694 | Processed | | 17/07/2023 | UP3123009_080723FTO_560186 | 122694 |