| 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. |
| 3158032WL026445 | UP-58-032-039-001/409-A | 1 | GOLHAI PATEL | 3158032039/WC/958486255823383074 | RAMNAGAR GP RASULHGA ME AMRIT SAROVAR NIRMAD KARYA | 5875 | 3158032000NRG24140720230366632 | Rejected | No Such Account | 21/07/2023 | UP3158032_160723FTO_624701 | 366632 |
| 3158032WL0033099 | UP-58-032-039-001/409-A | 1 | GOLHAI PATEL | 3158032039/WC/958486255823383074 | RAMNAGAR GP RASULHGA ME AMRIT SAROVAR NIRMAD KARYA | 5875 | 3158032000NRG24090820230470038 | Yet to be process | | | | 470038 |