| 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. |
| 3158040WL018378 | UP-58-040-001-001/693 | 1 | ARATI | 3158040001/IF/GIS/101133 | EARTHEN BUNDING OF CHAK OF SHARDA S/O RAMDAS IN GP MOLNAPUR | 8504 | 3158040000NRG24140620230214023 | Rejected | No Such Account | 22/06/2023 | UP3158040_140623FTO_417410 | 214023 |
| 3158040WL0022168 | UP-58-040-001-001/693 | 1 | ARATI | 3158040001/IF/GIS/101133 | EARTHEN BUNDING OF CHAK OF SHARDA S/O RAMDAS IN GP MOLNAPUR | 8504 | 3158040000NRG24280620230283143 | Yet to be process | | | | 283143 |