| 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. |
| 3158024WL055424 | UP-58-024-083-001/40 | 1 | RAJ BAHADUR | 3158024098/LD/958486255824328021 | TALUKA NISHAD KE GHAR SE SABHAJEET NISHAD KE GHAR TAK BANDHA NIRMAN KARYA | 12511 | 3158024000NRG24101120230695008 | Rejected | Account closed | 20/01/2024 | UP3158024_101123FTO_1222221 | 695008 |
| 3158024WL0077426 | UP-58-024-083-001/40 | 1 | RAJ BAHADUR | 3158024098/LD/958486255824328021 | TALUKA NISHAD KE GHAR SE SABHAJEET NISHAD KE GHAR TAK BANDHA NIRMAN KARYA | 12511 | 3158024000NRG24050220240882413 | Yet to be process | | | | 882413 |