| 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. |
| 3158026WL031748 | UP-58-026-056-001/801 | 1 | Sandhya Saroj | 3158026056/IF/958486255824103279 | RAMNAGAR ME SURYA NARAYAN SINGH KE KHET KA SAMTALIKARAN VA MEDBANDI KARY | 5167 | 3158026000NRG24030820230451388 | Rejected | No Such Account | 31/08/2023 | UP3158026_030823FTO_765314 | 451388 |
| 3158026WL0038029 | UP-58-026-056-001/801 | 1 | Sandhya Saroj | 3158026056/IF/958486255824103279 | RAMNAGAR ME SURYA NARAYAN SINGH KE KHET KA SAMTALIKARAN VA MEDBANDI KARY | 5167 | 3158026000NRG24020920230526078 | Processed | | 15/05/2024 | UP3158026_130524FTO_101122 | 526078 |