| 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. |
| 3123002WL008349 | UP-23-002-052-003/372 | 1 | रोहित कुमार | 3123002052/WC/958486255823381069 | काक नदी जीर्णोद्धार सोनई | 2583 | 3123002000NRG24270620230093505 | Rejected | Account closed | 18/07/2023 | UP3123002_270623APB_FTO_494359 | 93505 |
| 3123002WL0021953 | UP-23-002-052-003/372 | 1 | रोहित कुमार | 3123002052/WC/958486255823381069 | काक नदी जीर्णोद्धार सोनई | 2583 | 3123002000NRG24231220230366887 | Processed | | 20/04/2024 | UP3123002_220224FTO_1543657 | 366887 |