| 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. |
| 3158037WL011536 | UP-58-037-042-002/217 | 1 | pradumay | 3158037042/WC/958486255823328079 | PARAPATI ME AMRIT SAROVAR TALAB KA NIRMAD KARYA | 926 | 3158037000NRG24200520230110535 | Rejected | No Such Account | 26/05/2023 | UP3158037_200523FTO_218519 | 110535 |
| 3158037WL0013650 | UP-58-037-042-002/217 | 1 | pradumay | 3158037042/WC/958486255823328079 | PARAPATI ME AMRIT SAROVAR TALAB KA NIRMAD KARYA | 926 | 3158037000NRG24280520230139938 | Rejected | No Such Account | 12/06/2023 | UP3158037_060623FTO_348462 | 139938 |