| 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. |
| 3158040WL010253 | UP-58-040-014-002/765 | 1 | VIKASH | 3158040014/IF/958486255824069504 | EARTHEN BUNDING OF CHAK OF RAJESH KUMAR IN GP BHIWRHAKALA | 5723 | 3158040000NRG24170520230095487 | Rejected | No Such Account | 25/05/2023 | UP3158040_170523FTO_199964 | 95487 |
| 3158040WL0018294 | UP-58-040-014-002/765 | 1 | VIKASH | 3158040014/IF/958486255824069504 | EARTHEN BUNDING OF CHAK OF RAJESH KUMAR IN GP BHIWRHAKALA | 5723 | 3158040000NRG24140620230213309 | Rejected | No Such Account | 15/11/2023 | UP3158040_051023FTO_1064141 | 213309 |
| 3158040WL0059393 | UP-58-040-014-002/765 | 1 | VIKASH | 3158040014/IF/958486255824069504 | EARTHEN BUNDING OF CHAK OF RAJESH KUMAR IN GP BHIWRHAKALA | 5723 | 3158040000NRG24281120230730233 | Yet to be process | | | | 730233 |