| 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. |
| 3158021WL051621 | UP-58-021-042-001/198 | 1 | dhruwraj | 3158021042/LD/958486255824089010 | PURA SAMBHAL SHAH ME BADI NAHAR PUL SE MAYARI SARHAD LEFT SAIDE PATARI MARMMAT | 8207 | 3158021000NRG23061020220575629 | Rejected | No Such Account | 21/11/2022 | UP3158021_061022FTO_1367781 | 575629 |
| 3158021WL0063643 | UP-58-021-042-001/198 | 1 | dhruwraj | 3158021042/LD/958486255824089010 | PURA SAMBHAL SHAH ME BADI NAHAR PUL SE MAYARI SARHAD LEFT SAIDE PATARI MARMMAT | 8207 | 3158021000NRG23111220220716827 | Rejected | No Such Account | 13/11/2023 | UP3158021_070923FTO_942603 | 716827 |
| 3158021WL0081931 | UP-58-021-042-001/198 | 1 | dhruwraj | 3158021042/LD/958486255824089010 | PURA SAMBHAL SHAH ME BADI NAHAR PUL SE MAYARI SARHAD LEFT SAIDE PATARI MARMMAT | 8207 | 3158021000NRG23021220230930716 | Processed | | 19/04/2024 | UP3158021_070424FTO_21502 | 930716 |