| 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. |
| 3158040WL057390 | UP-58-040-014-002/704 | 1 | ANITA | 3158040014/LD/GIS/102672 | E/W FROM INTERLOCKING TO HOUSE OF SHYAMDIN IN GP BHIWRAHAKALA | 11153 | 3158040000NRG23081120220640403 | Rejected | Account closed | 25/11/2022 | UP3158040_081122FTO_1533648 | 640403 |
| 3158040WL0063274 | UP-58-040-014-002/704 | 1 | ANITA | 3158040014/LD/GIS/102672 | E/W FROM INTERLOCKING TO HOUSE OF SHYAMDIN IN GP BHIWRAHAKALA | 11153 | 3158040000NRG23081220220712642 | Rejected | No Such Account | 27/03/2024 | UP3158040_280124FTO_1477611 | 712642 |