| 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. |
| 3158029WL047701 | UP-58-029-020-002/175 | 2 | MADHURI DEVI | 3158029020/FP/958486255823424195 | KANTI MOHAN KE KHET SE MAHENDRA KE KHET TAK BANDHA NIRMAN KARY | 4315 | 3158029000NRG24131020230621951 | Rejected | No Such Account | 13/11/2023 | UP3158029_141023FTO_1098303 | 621951 |
| 3158029WL0061498 | UP-58-029-020-002/175 | 2 | MADHURI DEVI | 3158029020/FP/958486255823424195 | KANTI MOHAN KE KHET SE MAHENDRA KE KHET TAK BANDHA NIRMAN KARY | 4315 | 3158029000NRG24051220230745921 | Rejected | No Such Account | 03/04/2024 | UP3158029_020224FTO_1490718 | 745921 |