| 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. |
| 3158032WL073584 | UP-58-032-030-001/467 | 1 | HASINA BEGAM | 3158032030/IC/958486255823583558 | GP-UTTARPATTI KACHHA DRAINAGE DIGGING WORK FROM AMARNATH CHAK TO DHARMRAJ CHAK | 15883 | 3158032000NRG24180120240847553 | Rejected | Account closed | 18/03/2024 | UP3158032_180124APB_FTO_1450481 | 847553 |
| 3158032WL0095073 | UP-58-032-030-001/467 | 1 | HASINA BEGAM | 3158032030/IC/958486255823583558 | GP-UTTARPATTI KACHHA DRAINAGE DIGGING WORK FROM AMARNATH CHAK TO DHARMRAJ CHAK | 15883 | 3158032000NRG24030520241015065 | Yet to be process | | | | 1015065 |