| 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. |
| 3158037WL047557 | UP-58-037-051-001/8 | 2 | Lalchand | 3158037051/LD/958486255824435778 | SARAYBIRU ME SANJAY KI BAUNDRY SE CHANDRASHEKHAR KE MAKAN KE BAGAL TAK SAMPARK MARG PAR MITTI KARY | 5073 | 3158037000NRG24121020230620347 | Rejected | No Such Account | 15/11/2023 | UP3158037_121023FTO_1091265 | 620347 |
| 3158037WL0057575 | UP-58-037-051-001/8 | 2 | Lalchand | 3158037051/LD/958486255824435778 | SARAYBIRU ME SANJAY KI BAUNDRY SE CHANDRASHEKHAR KE MAKAN KE BAGAL TAK SAMPARK MARG PAR MITTI KARY | 5073 | 3158037000NRG24211120230714614 | Processed | | 19/04/2024 | UP3158037_190324FTO_1685883 | 714614 |