| 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. |
| 3123007WL010454 | UP-23-007-010-001/13 | 1 | श्रीपाल | 3123007010/WC/958486255823324771 | BANAKIYA ME SW. VERMAJEET SWATANTRATA SENANI AMRIT SAROVAR NIRMAN | 6617 | 3123007000NRG23260920220178543 | Rejected | Account closed | 10/10/2022 | UP3123007_260922FTO_1311657 | 178543 |
| 3123007WL0012599 | UP-23-007-010-001/13 | 1 | श्रीपाल | 3123007010/WC/958486255823324771 | BANAKIYA ME SW. VERMAJEET SWATANTRATA SENANI AMRIT SAROVAR NIRMAN | 6617 | 3123007000NRG23281020220210601 | Rejected | No Such Account | 24/11/2022 | UP3123007_281022FTO_1478287 | 210601 |
| 3123007WL0018825 | UP-23-007-010-001/13 | 1 | श्रीपाल | 3123007010/WC/958486255823324771 | BANAKIYA ME SW. VERMAJEET SWATANTRATA SENANI AMRIT SAROVAR NIRMAN | 6617 | 3123007000NRG23250120230304047 | Processed | | 31/03/2023 | UP3123007_070223FTO_2031596 | 304047 |