| 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. |
| 3158026WL051142 | UP-58-026-087-001/692 | 1 | Ramdei | 3158026087/IF/958486255824202767 | NARIPUR ME CHANDRADHAR KE KHET KA SAMTALIKARAN AUR MEDBANDI KARYA | 8126 | 3158026000NRG24261020230651669 | Rejected | No Such Account | 28/11/2023 | UP3158026_261023FTO_1141220 | 651669 |
| 3158026WL0060936 | UP-58-026-087-001/692 | 1 | Ramdei | 3158026087/IF/958486255824202767 | NARIPUR ME CHANDRADHAR KE KHET KA SAMTALIKARAN AUR MEDBANDI KARYA | 8126 | 3158026000NRG24031220230742342 | Processed | | 01/06/2024 | UP3158026_300524FTO_156224 | 742342 |