| 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. |
| 3158032WL068479 | UP-58-032-012-001/912 | 1 | BACHCHA SINGH | 3158032038/IC/958486255823587979 | GP-PARASHURAPUR KACHHA DRAIANGE DIGGING AND CLEANING WORK FROM RAMCHARITRA CHAK TO SANTOSH CHAK | 15049 | 3158032000NRG24301220230805729 | Rejected | No Such Account | 19/03/2024 | UP3158032_301223FTO_1400914 | 805729 |
| 3158032WL0095070 | UP-58-032-012-001/912 | 1 | BACHCHA SINGH | 3158032038/IC/958486255823587979 | GP-PARASHURAPUR KACHHA DRAIANGE DIGGING AND CLEANING WORK FROM RAMCHARITRA CHAK TO SANTOSH CHAK | 15049 | 3158032000NRG24030520241015059 | Yet to be process | | | | 1015059 |