| 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. |
| 3123002WL008374 | UP-23-002-004-001/19 | 1 | अशोक कुमार | 3123002004/WH/958486255823239177 | अम्रत सरोवर निर्माण अशोकपुर खीचोली | 2314 | 3123002000NRG24270620230094596 | Rejected | Account closed | 18/07/2023 | UP3123002_270623FTO_495323 | 94596 |
| 3123002WL0021251 | UP-23-002-004-001/19 | 1 | अशोक कुमार | 3123002004/WH/958486255823239177 | अम्रत सरोवर निर्माण अशोकपुर खीचोली | 2314 | 3123002000NRG24141220230355914 | Processed | | 30/03/2024 | UP3123002_060224FTO_1500904 | 355914 |