| 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. |
| 3158030WL047085 | UP-58-030-025-003/201 | 1 | AMAN VISHWAKRMA | 3158030025/FP/958486255823398993 | Gp belouna kala me naye pul ke samne se adha ke kothi tak basuhi nadi ka jirnodhar/nirman kary | 5516 | 3158030000NRG24111020230617080 | Rejected | Account closed | 13/11/2023 | UP3158030_111023FTO_1086795 | 617080 |
| 3158030WL0056809 | UP-58-030-025-003/201 | 1 | AMAN VISHWAKRMA | 3158030025/FP/958486255823398993 | Gp belouna kala me naye pul ke samne se adha ke kothi tak basuhi nadi ka jirnodhar/nirman kary | 5516 | 3158030000NRG24181120230708134 | Yet to be process | | | | 708134 |