| 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. |
| 3158026WL049186 | UP-58-026-051-002/1168 | 1 | Kumkum | 3158026051/IC/958486255823562621 | NAGAULI ME CHAKMARG SE RAJU KE CHAK SE CHAKMARG TAK NALI KHUDAI KARY | 7779 | 3158026000NRG24181020230634379 | Rejected | No Such Account | 28/11/2023 | UP3158026_181023FTO_1113534 | 634379 |
| 3158026WL0060929 | UP-58-026-051-002/1168 | 1 | Kumkum | 3158026051/IC/958486255823562621 | NAGAULI ME CHAKMARG SE RAJU KE CHAK SE CHAKMARG TAK NALI KHUDAI KARY | 7779 | 3158026000NRG24031220230742325 | Yet to be process | | | | 742325 |