| 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. |
| 3123003WL013285 | UP-23-003-028-017/121 | 1 | इन्दल | 3123003028/IC/958486255823564749 | NALI KHUDAI SAFAI KARYA NEHER SE BALRAJ KE KHET TAK | 2874 | 3123003000NRG24180820230191038 | Rejected | No Such Account | 01/09/2023 | UP3123003_180823FTO_848797 | 191038 |
| 3123003WL0014755 | UP-23-003-028-017/121 | 1 | इन्दल | 3123003028/IC/958486255823564749 | NALI KHUDAI SAFAI KARYA NEHER SE BALRAJ KE KHET TAK | 2874 | 3123003000NRG24050920230219377 | Processed | | 11/11/2023 | UP3123003_140923FTO_965365 | 219377 |