| 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. |
| 3123008WL009542 | UP-23-008-005-001/213 | 1 | रामवक्स | 3123008005/WC/958486255823372369 | GP Kale Dev Maharaj Amrat Sarovar | 1296 | 3123008000NRG24060720230119742 | Rejected | Account closed | 18/07/2023 | UP3123008_060723FTO_547300 | 119742 |
| 3123008WL0014142 | UP-23-008-005-001/213 | 1 | रामवक्स | 3123008005/WC/958486255823372369 | GP Kale Dev Maharaj Amrat Sarovar | 1296 | 3123008000NRG24290820230207386 | Processed | | 11/11/2023 | UP3123008_120923FTO_955720 | 207386 |