| 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. |
| 3158024WL017500 | UP-58-024-010-002/422 | 1 | SAURABH KUMAR | 3158024097/IF/958486255824073415 | KANTA PRASAD S/O KALAFNATH KE CHAK KI MEDBANDI | 4227 | 3158024000NRG24120620230199739 | Rejected | Account closed | 19/06/2023 | UP3158024_120623FTO_396070 | 199739 |
| 3158024WL0021288 | UP-58-024-010-002/422 | 1 | SAURABH KUMAR | 3158024097/IF/958486255824073415 | KANTA PRASAD S/O KALAFNATH KE CHAK KI MEDBANDI | 4227 | 3158024000NRG24240620230265732 | Processed | | 13/11/2023 | UP3158024_190923FTO_982119 | 265732 |