| 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. |
| 3123009WL007978 | UP-23-009-045-008/540 | 1 | कुवॅर | 3123009045/IC/958486255823519586 | बम्वा से टीला तक नाली खुदाई कार्य | 3209 | 3123009000NRG24220620230085374 | Rejected | No Such Account | 01/07/2023 | UP3123009_220623FTO_466834 | 85374 |
| 3123009WL0009840 | UP-23-009-045-008/540 | 1 | कुवॅर | 3123009045/IC/958486255823519586 | बम्वा से टीला तक नाली खुदाई कार्य | 3209 | 3123009000NRG24080720230124184 | Processed | | 17/07/2023 | UP3123009_110723FTO_570945 | 124184 |