| 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. |
| 3158032WL007562 | UP-58-032-085-001/575 | 1 | MANISHA PATEL | 3158032085/WC/958486255823324842 | GRAM PANCHAYAT PASHIYAHI KHURD ME AMRIT SAROVER KARYA | 976 | 3158032000NRG24100520230066501 | Rejected | No Such Account | 18/05/2023 | UP3158032_110523FTO_166019 | 66501 |
| 3158032WL0018212 | UP-58-032-085-001/575 | 1 | MANISHA PATEL | 3158032085/WC/958486255823324842 | GRAM PANCHAYAT PASHIYAHI KHURD ME AMRIT SAROVER KARYA | 976 | 3158032000NRG24140620230211873 | Yet to be process | | | | 211873 |