| 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. |
| 3158024WL002569 | UP-58-024-031-002/122 | 1 | विजय बहादुर | 3158024031/IF/958486255824058697 | BUDDHU NAVIK KE GHAR KE PAS NALE PAR BANDHA NIRMAN KARYA | 629 | 3158024000NRG24270420230020465 | Rejected | Account closed | 15/05/2023 | UP3158024_270423FTO_96389 | 20465 |
| 3158024WL0010178 | UP-58-024-031-002/122 | 1 | विजय बहादुर | 3158024031/IF/958486255824058697 | BUDDHU NAVIK KE GHAR KE PAS NALE PAR BANDHA NIRMAN KARYA | 629 | 3158024000NRG24170520230094456 | Yet to be process | | | | 94456 |