| 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. |
| 3123009WL020121 | UP-23-009-045-005/50 | 2 | Gauree devi | 3123009045/IC/958486255823580877 | धनीराम के खेत से वैचेलाल के खेत तक नाली खुदाई व सफाई | 11989 | 3123009000NRG24211120230338622 | Rejected | No Such Account | 13/03/2024 | UP3123009_221123FTO_1257249 | 338622 |