| 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. |
| 3158023WL018399 | UP-58-023-046-001/29233 | 1 | HRIDAY | 3158023046/WC/958486255823375299 | KARANJAKALA GP KHATIRPUR BHAISA GATA NO 654 GAUSALA KE PASS TALAB KHUDHAI KARYA23-24 | 2178 | 3158023000NRG24140620230214532 | Rejected | Account closed | 22/06/2023 | UP3158023_140623FTO_415757 | 214532 |
| 3158023WL0022020 | UP-58-023-046-001/29233 | 1 | HRIDAY | 3158023046/WC/958486255823375299 | KARANJAKALA GP KHATIRPUR BHAISA GATA NO 654 GAUSALA KE PASS TALAB KHUDHAI KARYA23-24 | 2178 | 3158023000NRG24280620230279558 | Processed | | 17/07/2023 | UP3158023_300623FTO_512300 | 279558 |