| 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. |
| 3158026WL053928 | UP-58-026-079-002/242 | 1 | Chandravati | 3158026079/IF/958486255824174624 | BALHAMAU ME MATASHARAN KE KHET KA MEDBANDI KARYA | 8435 | 3158026000NRG24061120230680575 | Rejected | No Such Account | 20/01/2024 | UP3158026_061123FTO_1197945 | 680575 |
| 3158026WL0076021 | UP-58-026-079-002/242 | 1 | Chandravati | 3158026079/IF/958486255824174624 | BALHAMAU ME MATASHARAN KE KHET KA MEDBANDI KARYA | 8435 | 3158026000NRG24290120240869939 | Yet to be process | | | | 869939 |