| 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. |
| 3123006WL018092 | UP-23-006-054-010/933 | 1 | अनूप कुमार | 3123006054/IF/958486255824215696 | रामसखी पत्नी बाबू राम के खेत का समतलीकरण कार्य -सहारा | 9421 | 3123006000NRG24191020230293857 | Rejected | Account closed | 28/11/2023 | UP3123006_201023FTO_1119948 | 293857 |
| 3123006WL0027737 | UP-23-006-054-010/933 | 1 | अनूप कुमार | 3123006054/IF/958486255824215696 | रामसखी पत्नी बाबू राम के खेत का समतलीकरण कार्य -सहारा | 9421 | 3123006000NRG24050320240445641 | Rejected | No Such Account | 20/04/2024 | UP3123006_030424FTO_10706 | 445641 |