| 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. |
| 3124001WL026394 | UP-24-001-056-002/20 | 1 | GANGASARAN | 3124001056/LD/958486255824167359 | UMEDPUR DANDA - BADHA SE GAU SHALA KE DORE TAK MITTI KARY 22-23 | 3980 | 3124001000NRG23211120220353590 | Rejected | No Such Account | 28/11/2022 | UP3124001_211122FTO_1599780 | 353590 |
| 3124001WL0028696 | UP-24-001-056-002/20 | 1 | GANGASARAN | 3124001056/LD/958486255824167359 | UMEDPUR DANDA - BADHA SE GAU SHALA KE DORE TAK MITTI KARY 22-23 | 3980 | 3124001000NRG23211220220383299 | Processed | | 19/01/2023 | UP3124001_030123FTO_1894938 | 383299 |