| 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. |
| 3158029WL024823 | UP-58-029-027-001/563 | 1 | sangam | 3158029027/IC/958486255823557430 | HINAUTI BORDER PULIYA SE TRIBHUWAN KE CHAK TAK BAHA KHUDAI AND SAFAI KA KARY | 2142 | 3158029000NRG24080720230331383 | Rejected | No Such Account | 15/07/2023 | UP3158029_080723FTO_561113 | 331383 |
| 3158029WL0063887 | UP-58-029-027-001/563 | 1 | sangam | 3158029027/IC/958486255823557430 | HINAUTI BORDER PULIYA SE TRIBHUWAN KE CHAK TAK BAHA KHUDAI AND SAFAI KA KARY | 2142 | 3158029000NRG24161220230766815 | Rejected | No Such Account | 03/04/2024 | UP3158029_020224FTO_1490718 | 766815 |