| 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. |
| 3158040WL003484 | UP-58-040-011-002/778 | 1 | DEENANATH | 3158040011/IF/958486255824054437 | CLUSTER EARTHEN BANDHA OF CHAK OF RAMCHET SUDHAKAR AMBUJ IN GP BHAGMALPUR | 2084 | 3158040000NRG24290420230028269 | Rejected | No Such Account | 15/05/2023 | UP3158040_290423FTO_107149 | 28269 |
| 3158040WL0010119 | UP-58-040-011-002/778 | 1 | DEENANATH | 3158040011/IF/958486255824054437 | CLUSTER EARTHEN BANDHA OF CHAK OF RAMCHET SUDHAKAR AMBUJ IN GP BHAGMALPUR | 2084 | 3158040000NRG24160520230094128 | Processed | | 13/11/2023 | UP3158040_051023FTO_1064141 | 94128 |