| 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. |
| 3158037WL025815 | UP-58-037-038-002/994 | 1 | Rahul kumar | 3158037038/IC/958486255823552673 | NOUPUR ME SILOCHAN KE GHAR KE PICHHE SE RAJEPUR BAGICHA TAK NALA SAFAI KARY | 2566 | 3158037000NRG24130720230352834 | Rejected | Account closed | 26/07/2023 | UP3158037_130723APB_FTO_601473 | 352834 |
| 3158037WL0030140 | UP-58-037-038-002/994 | 1 | Rahul kumar | 3158037038/IC/958486255823552673 | NOUPUR ME SILOCHAN KE GHAR KE PICHHE SE RAJEPUR BAGICHA TAK NALA SAFAI KARY | 2566 | 3158037000NRG24280720230427463 | Yet to be process | | | | 427463 |