| 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. |
| 3123009WL021638 | UP-23-009-012-001/456 | 1 | AMAR SINGH | 3123009012/IC/958486255823576143 | नहर से हाकिम के खेत तक नाली खुदाई व सफाई | 12927 | 3123009000NRG24191220230361663 | Rejected | Account closed | 19/03/2024 | UP3123009_191223APB_FTO_1355642 | 361663 |
| 3123009WL0030390 | UP-23-009-012-001/456 | 1 | AMAR SINGH | 3123009012/IC/958486255823576143 | नहर से हाकिम के खेत तक नाली खुदाई व सफाई | 12927 | 3123009000NRG24240420240478498 | Processed | | 30/04/2024 | UP3123009_240424FTO_53573 | 478498 |