| 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. |
| 3123009WL017720 | UP-23-009-006-002/360 | 1 | ओमवती | 3123009006/IC/958486255823495919 | दाऊजी के खेत से खारजा तक नाला सफाई कार्य | 7890 | 3123009000NRG23030120230287548 | Rejected | No Such Account | 20/01/2023 | UP3123009_030123FTO_1894532 | 287548 |
| 3123009WL0020036 | UP-23-009-006-002/360 | 1 | ओमवती | 3123009006/IC/958486255823495919 | दाऊजी के खेत से खारजा तक नाला सफाई कार्य | 7890 | 3123009000NRG23270220230313863 | Processed | | 30/03/2023 | UP3123009_130323FTO_2157454 | 313863 |