| 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. |
| 3123009WL014517 | UP-23-009-004-001/9 | 2 | KUNTI DEVI | 3123009004/LD/958486255823822811 | ज्ञानसिंह के खेत से कन्नौज सीमा तक चकमार्ग | 6839 | 3123009000NRG23241120220238411 | Rejected | No Such Account | 16/01/2023 | UP3123009_241122FTO_1620844 | 238411 |
| 3123009WL0018773 | UP-23-009-004-001/9 | 2 | KUNTI DEVI | 3123009004/LD/958486255823822811 | ज्ञानसिंह के खेत से कन्नौज सीमा तक चकमार्ग | 6839 | 3123009000NRG23240120230303783 | Processed | | 13/02/2023 | UP3123009_040223FTO_2029487 | 303783 |