| 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. |
| 3123003WL018888 | UP-23-003-044-001/483 | 1 | SACHIN KUMAR | 3123003044/LD/958486255824438555 | CHAKMARG KARYA SARVESH KE KHET SE DAMODAR KE KHET TAK | 4706 | 3123003000NRG24021120230315261 | Rejected | Account closed | 02/01/2024 | UP3123003_021123APB_FTO_1178719 | 315261 |
| 3123003WL0023374 | UP-23-003-044-001/483 | 1 | SACHIN KUMAR | 3123003044/LD/958486255824438555 | CHAKMARG KARYA SARVESH KE KHET SE DAMODAR KE KHET TAK | 4706 | 3123003000NRG24110120240387523 | Yet to be process | | | | 387523 |