| 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. |
| 3127028WL010631 | UP-27-028-017-001/208 | 1 | Devroop | 3127028017/LD/958486255824186162 | Vinod ke motar se rakesh ke khet tak mitti karya | 2900 | 3127028000NRG24140620230076332 | Rejected | Account closed | 22/06/2023 | UP3127028_150623FTO_417906 | 76332 |
| 3127028WL0013657 | UP-27-028-017-001/208 | 1 | Devroop | 3127028017/LD/958486255824186162 | Vinod ke motar se rakesh ke khet tak mitti karya | 2900 | 3127028000NRG24030720230110489 | Rejected | Account closed | 26/07/2023 | UP3127028_030723FTO_531996 | 110489 |
| 3127028WL0024190 | UP-27-028-017-001/208 | 1 | Devroop | 3127028017/LD/958486255824186162 | Vinod ke motar se rakesh ke khet tak mitti karya | 2900 | 3127028000NRG24060920230207016 | Rejected | Account closed | 13/11/2023 | UP3127028_060923FTO_942243 | 207016 |
| 3127028WL0040857 | UP-27-028-017-001/208 | 1 | Devroop | 3127028017/LD/958486255824186162 | Vinod ke motar se rakesh ke khet tak mitti karya | 2900 | 3127028000NRG24081220230319239 | Processed | | 16/03/2024 | UP3127028_111223FTO_1324636 | 319239 |