| 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. |
| 3158029WL049370 | UP-58-029-006-001/118 | 1 | Guddi | 3158029006/IC/958486255823559976 | NAHAR MINOR SE RAJBAHADUR KE CHAK TAK KACHCHI NALI KHUDAI AND SAFAI KARY | 4298 | 3158029000NRG24191020230636350 | Rejected | No Such Account | 28/11/2023 | UP3158029_191023FTO_1117030 | 636350 |
| 3158029WL0063668 | UP-58-029-006-001/118 | 1 | Guddi | 3158029006/IC/958486255823559976 | NAHAR MINOR SE RAJBAHADUR KE CHAK TAK KACHCHI NALI KHUDAI AND SAFAI KARY | 4298 | 3158029000NRG24151220230764540 | Yet to be process | | | | 764540 |