| 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. |
| 3158030WL033008 | UP-58-030-054-001/1 | 1 | कडेदीन | 3158030054/DP/958486255823328969 | Gp Bhannour me Ganesh Mandir ke pash Talab va Bhita par plantation karya | 3820 | 3158030000NRG24080820230468776 | Rejected | Account closed | 01/09/2023 | UP3158030_080823FTO_795588 | 468776 |
| 3158030WL0040305 | UP-58-030-054-001/1 | 1 | कडेदीन | 3158030054/DP/958486255823328969 | Gp Bhannour me Ganesh Mandir ke pash Talab va Bhita par plantation karya | 3820 | 3158030000NRG24120920230548899 | Yet to be process | | | | 548899 |