| 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. |
| 3123003WL029809 | UP-23-003-015-005/879 | 1 | SACHIN | 3123003015/IC/958486255823608085 | Nali silt safai,Ram sevak khet se Satish ke khet tak | 7375 | 3123003000NRG24290320240469992 | Rejected | Document Pending for Account Holder turning Major | 20/04/2024 | UP3123003_290324APB_FTO_1740775 | 469992 |
| 3123003WL0030424 | UP-23-003-015-005/879 | 1 | SACHIN | 3123003015/IC/958486255823608085 | Nali silt safai,Ram sevak khet se Satish ke khet tak | 7375 | 3123003000NRG24290420240478583 | Yet to be process | | | | 478583 |