| 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. |
| 3158034WL046305 | UP-58-034-034-002/832 | 1 | ARVIND KUMAR GIRI | 3158034034/WC/958486255823308366 | POND DIGGING WORK ON GATA NO. 237 AT GP MATIYARI | 7043 | 3158034000NRG24071020230608737 | Rejected | No Such Account | 15/11/2023 | UP3158034_071023FTO_1074060 | 608737 |
| 3158034WL0061405 | UP-58-034-034-002/832 | 1 | ARVIND KUMAR GIRI | 3158034034/WC/958486255823308366 | POND DIGGING WORK ON GATA NO. 237 AT GP MATIYARI | 7043 | 3158034000NRG24051220230745243 | Yet to be process | | | | 745243 |