| 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. |
| 3124011WL009169 | UP-24-011-016-002/7 | 1 | RAKESH | 3124011016/WC/958486255823284219 | gram bhiduliya ke majhra ranjhora me amrit sarovar talab ka nirman karya | 1449 | 3124011000NRG23300620220122913 | Rejected | No Such Account | 13/07/2022 | UP3124011_300622FTO_591996 | 122913 |
| 3124011WL0015375 | UP-24-011-016-002/7 | 1 | RAKESH | 3124011016/WC/958486255823284219 | gram bhiduliya ke majhra ranjhora me amrit sarovar talab ka nirman karya | 1449 | 3124011000NRG23040820220202885 | Rejected | No Such Account | 13/09/2022 | UP3124011_030922FTO_1157920 | 202885 |
| 3124011WL0023691 | UP-24-011-016-002/7 | 1 | RAKESH | 3124011016/WC/958486255823284219 | gram bhiduliya ke majhra ranjhora me amrit sarovar talab ka nirman karya | 1449 | 3124011000NRG23121020220318217 | Processed | | 31/01/2023 | UP3124011_200123FTO_1983253 | 318217 |