| 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. |
| 3158040WL007930 | UP-58-040-013-007/667 | 1 | NISAR KHAN | 3158040074/LD/GIS/96548 | E/W FROM CHAK OF AFJAL TO CHAK OF ASHOK IN GP MAHMUDPUR | 4731 | 3158040000NRG24110520230072266 | Rejected | Account closed | 18/05/2023 | UP3158040_110523FTO_165960 | 72266 |
| 3158040WL0012264 | UP-58-040-013-007/667 | 1 | NISAR KHAN | 3158040074/LD/GIS/96548 | E/W FROM CHAK OF AFJAL TO CHAK OF ASHOK IN GP MAHMUDPUR | 4731 | 3158040000NRG24230520230119408 | Processed | | 13/11/2023 | UP3158040_051023FTO_1064141 | 119408 |