| 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. |
| 3158034WL081055 | UP-58-034-052-001/0152 | 1 | सन्नी | 3158034019/IC/958486255823538189 | KACHHA BUND CONSTRUCTION AROUND KABRISTAN IN GP LAKHTEPUR | 14069 | 3158034000NRG23010420230922409 | Rejected | No Such Account | 04/05/2023 | UP3158034_010423FTO_7963 | 922409 |
| 3158034WL0081820 | UP-58-034-052-001/0152 | 1 | सन्नी | 3158034019/IC/958486255823538189 | KACHHA BUND CONSTRUCTION AROUND KABRISTAN IN GP LAKHTEPUR | 14069 | 3158034000NRG23110520230930398 | Processed | | 19/04/2024 | UP3158034_290324FTO_1740501 | 930398 |