| 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. |
| 3158026WL022759 | UP-58-026-084-001/765 | 1 | Vimla | 3158026084/IF/958486255824077128 | SURBEMAU ME DEV NARAYAN S/O MAHANAND KE KHET KA SAMTALIKARAN AVAM MEDBANDI KARYA | 3356 | 3158026000NRG24300620230290106 | Rejected | No Such Account | 18/07/2023 | UP3158026_300623FTO_515337 | 290106 |
| 3158026WL0027629 | UP-58-026-084-001/765 | 1 | Vimla | 3158026084/IF/958486255824077128 | SURBEMAU ME DEV NARAYAN S/O MAHANAND KE KHET KA SAMTALIKARAN AVAM MEDBANDI KARYA | 3356 | 3158026000NRG24200720230391508 | Yet to be process | | | | 391508 |