| 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. |
| 3123009WL021976 | UP-23-009-024-002/550 | 1 | ANUJ KUMAR | 3123009024/WC/958486255823343294 | सुरेश सिंह के खेत के पास तालाब जीणोद्धार | 10849 | 3123009000NRG23230320230339890 | Rejected | A/c Blocked or Frozen | 31/03/2023 | UP3123009_230323APB_FTO_2214273 | 339890 |
| 3123009WL0025543 | UP-23-009-024-002/550 | 1 | ANUJ KUMAR | 3123009024/WC/958486255823343294 | सुरेश सिंह के खेत के पास तालाब जीणोद्धार | 10849 | 3123009000NRG23090420230373279 | Processed | | 13/05/2023 | UP3123009_220423FTO_71094 | 373279 |