| 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. |
| 3127022WL024025 | UP-27-022-053-003/243 | 2 | K P SINGH | 3127022053/LD/958486255824388321 | GP SHIKARPUR ME KHEDA BAJEDA SAMPARK MARG SE RAMPAL KE BAG TAK CHAKROAD PAR MITTI KARYA | 3827 | 3127022000NRG24050920230205692 | Rejected | Document Pending for Account Holder turning Major | 15/11/2023 | UP3127022_050923APB_FTO_936103 | 205692 |
| 3127022WL0037827 | UP-27-022-053-003/243 | 2 | K P SINGH | 3127022053/LD/958486255824388321 | GP SHIKARPUR ME KHEDA BAJEDA SAMPARK MARG SE RAMPAL KE BAG TAK CHAKROAD PAR MITTI KARYA | 3827 | 3127022000NRG24211120230298804 | Processed | | 16/03/2024 | UP3127022_071223FTO_1309056 | 298804 |