| 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. |
| 3158036WL015304 | UP-58-036-049-005/92 | 1 | गोपाल दास | 3158036071/LD/958486255824288010 | E/W FROM KHARANJA TO AMARNATH HOUSE RAMSAPUR IN G.P. SULTANPUR-2 | 2207 | 3158036000NRG24020620230163515 | Rejected | Account closed | 09/06/2023 | UP3158036_020623FTO_323380 | 163515 |
| 3158036WL0017858 | UP-58-036-049-005/92 | 1 | गोपाल दास | 3158036071/LD/958486255824288010 | E/W FROM KHARANJA TO AMARNATH HOUSE RAMSAPUR IN G.P. SULTANPUR-2 | 2207 | 3158036000NRG24130620230206383 | Processed | | 25/07/2023 | UP3158036_140723FTO_614659 | 206383 |