| 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. |
| 3158037WL041857 | UP-58-037-049-002/596 | 1 | SUNEETA | 3158037049/FP/958486255823413855 | SAROJBADEWAR ME MAHAVEER MANDIR SE SHRI NATH YADAV KE KHET TAK BANDHA NIRMAN KARY | 4311 | 3158037000NRG24200920230564277 | Rejected | No Such Account | 13/11/2023 | UP3158037_200923FTO_988703 | 564277 |
| 3158037WL0080269 | UP-58-037-049-002/596 | 1 | SUNEETA | 3158037049/FP/958486255823413855 | SAROJBADEWAR ME MAHAVEER MANDIR SE SHRI NATH YADAV KE KHET TAK BANDHA NIRMAN KARY | 4311 | 3158037000NRG24210220240903724 | Processed | | 19/04/2024 | UP3158037_190324FTO_1685883 | 903724 |