| 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. |
| 3158022WL031860 | UP-58-022-062-001/123 | 1 | Shashi Kala | 3158022062/LD/GIS/102912 | MUDAILA ME GATA NO 1401 UTTARI BHAG ME BHITA KA SAMTALIKARAN AN MEDBANDI WORK | 9001 | 3158022000NRG24030820230453211 | Rejected | Account closed | 31/08/2023 | UP3158022_030823APB_FTO_768245 | 453211 |
| 3158022WL0038997 | UP-58-022-062-001/123 | 1 | Shashi Kala | 3158022062/LD/GIS/102912 | MUDAILA ME GATA NO 1401 UTTARI BHAG ME BHITA KA SAMTALIKARAN AN MEDBANDI WORK | 9001 | 3158022000NRG24050920230535993 | Processed | | 20/04/2024 | UP3158022_210224FTO_1536134 | 535993 |