| 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. |
| 3158026WL065727 | UP-58-026-052-002/1031 | 1 | Geeta | 3158026052/IF/958486255824112281 | NARHARPUR ME UMASHANKAR PATEL KE KHET KA MEDBANDI KARYA | 10775 | 3158026000NRG24211220230781173 | Rejected | No Such Account | 19/03/2024 | UP3158026_211223FTO_1365658 | 781173 |
| 3158026WL0088526 | UP-58-026-052-002/1031 | 1 | Geeta | 3158026052/IF/958486255824112281 | NARHARPUR ME UMASHANKAR PATEL KE KHET KA MEDBANDI KARYA | 10775 | 3158026000NRG24210320240963156 | Yet to be process | | | | 963156 |