| 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. |
| 3158035WL014678 | UP-58-035-040-001/340 | 1 | Ramasrey | 3158035040/LD/958486255824302111 | GP NAOHARA ME SANTOSH KE BAG SE SAI NADHI TAK BANDHYA NIRMAN KA KARY | 1193 | 3158035000NRG24010620230154710 | Rejected | Account closed | 09/06/2023 | UP3158035_010623FTO_296340 | 154710 |
| 3158035WL0017864 | UP-58-035-040-001/340 | 1 | Ramasrey | 3158035040/LD/958486255824302111 | GP NAOHARA ME SANTOSH KE BAG SE SAI NADHI TAK BANDHYA NIRMAN KA KARY | 1193 | 3158035000NRG24130620230206460 | Rejected | Account closed | 30/06/2023 | UP3158035_190623FTO_446714 | 206460 |
| 3158035WL0033577 | UP-58-035-040-001/340 | 1 | Ramasrey | 3158035040/LD/958486255824302111 | GP NAOHARA ME SANTOSH KE BAG SE SAI NADHI TAK BANDHYA NIRMAN KA KARY | 1193 | 3158035000NRG24110820230476891 | Processed | | 31/08/2023 | UP3158035_140823FTO_822307 | 476891 |