| 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. |
| 3158034WL064946 | UP-58-034-017-001/630 | 1 | VIJAY | 3158034017/LD/958486255824353333 | KACHHA CHAK MARG TO VIDHAYAK SOLING TO BAHA IN GP AKOUNI | 8837 | 3158034000NRG24191220230774138 | Rejected | Account closed | 19/03/2024 | UP3158034_191223FTO_1357036 | 774138 |
| 3158034WL0094746 | UP-58-034-017-001/630 | 1 | VIJAY | 3158034017/LD/958486255824353333 | KACHHA CHAK MARG TO VIDHAYAK SOLING TO BAHA IN GP AKOUNI | 8837 | 3158034000NRG24090420241013499 | Yet to be process | | | | 1013499 |