| 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. |
| 3124014WL027683 | UP-24-014-045-001/266 | 1 | DEVENDRA | 3124014045/LD/958486255824156041 | Gangpur jorinagla sundrayan marg par sadak ke dono or Patri marammat karya | 3744 | 3124014000NRG23091220220371309 | Rejected | No Such Account | 16/01/2023 | UP3124014_111222FTO_1721389 | 371309 |
| 3124014WL0032059 | UP-24-014-045-001/266 | 1 | DEVENDRA | 3124014045/LD/958486255824156041 | Gangpur jorinagla sundrayan marg par sadak ke dono or Patri marammat karya | 3744 | 3124014000NRG23090320230423134 | Processed | | 01/07/2023 | UP3124014_220623FTO_467703 | 423134 |