| 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. |
| 3158032WL027003 | UP-58-032-085-001/566 | 1 | NARMI | 3158032085/WC/958486255823324842 | GRAM PANCHAYAT PASHIYAHI KHURD ME AMRIT SAROVER KARYA | 6167 | 3158032000NRG24170720230379132 | Rejected | No Such Account | 24/07/2023 | UP3158032_170723FTO_636683 | 379132 |
| 3158032WL0034595 | UP-58-032-085-001/566 | 1 | NARMI | 3158032085/WC/958486255823324842 | GRAM PANCHAYAT PASHIYAHI KHURD ME AMRIT SAROVER KARYA | 6167 | 3158032000NRG24160820230487643 | Rejected | No Such Account | 13/11/2023 | UP3158032_110923FTO_951781 | 487643 |
| 3158032WL0058663 | UP-58-032-085-001/566 | 1 | NARMI | 3158032085/WC/958486255823324842 | GRAM PANCHAYAT PASHIYAHI KHURD ME AMRIT SAROVER KARYA | 6167 | 3158032000NRG24241120230723477 | Yet to be process | | | | 723477 |