| 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. |
| 3123009WL018426 | UP-23-009-033-002/945 | 1 | NEHA | 3123009051/IC/958486255823542165 | बम्बा से योगेश यादव के खेत तक नाली खुदाई | 9705 | 3123009000NRG24251020230303122 | Rejected | No Such Account | 28/11/2023 | UP3123009_261023FTO_1138181 | 303122 |
| 3123009WL0022186 | UP-23-009-033-002/945 | 1 | NEHA | 3123009051/IC/958486255823542165 | बम्बा से योगेश यादव के खेत तक नाली खुदाई | 9705 | 3123009000NRG24281220230370925 | Rejected | No Such Account | 19/03/2024 | UP3123009_281223FTO_1390303 | 370925 |
| 3123009WL0030401 | UP-23-009-033-002/945 | 1 | NEHA | 3123009051/IC/958486255823542165 | बम्बा से योगेश यादव के खेत तक नाली खुदाई | 9705 | 3123009000NRG24240420240478535 | Processed | | 30/04/2024 | UP3123009_240424FTO_54846 | 478535 |