| 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. |
| 3123009WL019183 | UP-23-009-045-005/50 | 2 | Gauree devi | 3123009045/IC/958486255823574218 | बम्बा से डामर रोड तक नाला खुदाई व सफाई | 10556 | 3123009000NRG24061120230321661 | Rejected | No Such Account | 23/01/2024 | UP3123009_061123FTO_1197896 | 321661 |
| 3123009WL0028397 | UP-23-009-045-005/50 | 2 | Gauree devi | 3123009045/IC/958486255823574218 | बम्बा से डामर रोड तक नाला खुदाई व सफाई | 10556 | 3123009000NRG24110320240451732 | Rejected | No Such Account | 20/04/2024 | UP3123009_120324FTO_1629479 | 451732 |