| 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. |
| 3123006WL019594 | UP-23-006-013-001/417 | 1 | Dinesh | 3123006013/IF/958486255824120966 | Vijay narayan ke khet ki medbandi samtlikaran karya-Byonti khurd | 9941 | 3123006000NRG24101120230328732 | Rejected | Account closed | 20/01/2024 | UP3123006_101123APB_FTO_1220855 | 328732 |
| 3123006WL0027937 | UP-23-006-013-001/417 | 1 | Dinesh | 3123006013/IF/958486255824120966 | Vijay narayan ke khet ki medbandi samtlikaran karya-Byonti khurd | 9941 | 3123006000NRG24070320240447856 | Processed | | 19/04/2024 | UP3123006_030424FTO_10706 | 447856 |