| 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. |
| 3123007WL012737 | UP-23-007-009-005/2 | 1 | भूपेन्द्र | 3123007009/RC/958486255823387584 | BAJHERA ME KHAJURIYA SE FATEHPUR TAK PATRI SAFAI V MITTI KARYA | 6063 | 3123007000NRG24090820230179798 | Rejected | Account closed | 01/09/2023 | UP3123007_090823FTO_802273 | 179798 |
| 3123007WL0018877 | UP-23-007-009-005/2 | 1 | भूपेन्द्र | 3123007009/RC/958486255823387584 | BAJHERA ME KHAJURIYA SE FATEHPUR TAK PATRI SAFAI V MITTI KARYA | 6063 | 3123007000NRG24021120230315057 | Processed | | 01/01/2024 | UP3123007_021123FTO_1182078 | 315057 |