| 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. |
| 3158021WL065999 | UP-58-021-054-001/1011 | 1 | PINTU VERMA | 3158021054/LD/958486255824121237 | E/W FROM TALAB TO DEEH BORDAR SAMAPRK MARG IN GP SURAPUR | 10065 | 3158021000NRG23231220220745241 | Rejected | Account closed | 20/01/2023 | UP3158021_231222APB_FTO_1806668 | 745241 |
| 3158021WL0070817 | UP-58-021-054-001/1011 | 1 | PINTU VERMA | 3158021054/LD/958486255824121237 | E/W FROM TALAB TO DEEH BORDAR SAMAPRK MARG IN GP SURAPUR | 10065 | 3158021000NRG23250120230803879 | Rejected | No Such Account | 13/11/2023 | UP3158021_070923FTO_942603 | 803879 |
| 3158021WL0081915 | UP-58-021-054-001/1011 | 1 | PINTU VERMA | 3158021054/LD/958486255824121237 | E/W FROM TALAB TO DEEH BORDAR SAMAPRK MARG IN GP SURAPUR | 10065 | 3158021000NRG23211120230930644 | Processed | | 19/04/2024 | UP3158021_070424FTO_21502 | 930644 |