| 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. |
| 3158026WL025106 | UP-58-026-010-001/69 | 1 | जवाहर | 3158026010/WC/958486255823361048 | SUJANGANJ BARAI ME MAHRANI TALAB AMRIT SAROVAR | 3962 | 3158026000NRG24100720230337611 | Rejected | No Such Account | 18/07/2023 | UP3158026_100723FTO_567533 | 337611 |
| 3158026WL0027612 | UP-58-026-010-001/69 | 1 | जवाहर | 3158026010/WC/958486255823361048 | SUJANGANJ BARAI ME MAHRANI TALAB AMRIT SAROVAR | 3962 | 3158026000NRG24200720230391017 | Yet to be process | | | | 391017 |