| 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. |
| 3109004WL029215 | UP-09-004-009-001/0198 | 1 | दयाराम | 3109004012/AV/958486255823072546 | Chokpuri Charagah me Gaushala Nirman Work | 6724 | 3109004000NRG23021220220549608 | Rejected | No Such Account | 16/01/2023 | UP3109004_021222FTO_1661948 | 549608 |
| 3109004WL0034552 | UP-09-004-009-001/0198 | 1 | दयाराम | 3109004012/AV/958486255823072546 | Chokpuri Charagah me Gaushala Nirman Work | 6724 | 3109004000NRG23050220230654719 | Processed | | 30/03/2023 | UP3109004_170223FTO_2057095 | 654719 |