| 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. |
| 3123008WL016892 | UP-23-008-020-001/263 | 1 | उर्मिलादेवी | 3123008020/IC/958486255823508673 | Nala Silt Safai karya Bamba se Talab Tak | 2413 | 3123008000NRG23231220220276873 | Rejected | Account closed | 20/01/2023 | UP3123008_231222FTO_1798666 | 276873 |
| 3123008WL0018720 | UP-23-008-020-001/263 | 1 | उर्मिलादेवी | 3123008020/IC/958486255823508673 | Nala Silt Safai karya Bamba se Talab Tak | 2413 | 3123008000NRG23240120230303269 | Processed | | 02/02/2023 | UP3123008_270123FTO_2005273 | 303269 |