| 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. |
| 3158021WL014168 | UP-58-021-013-001/44 | 1 | जलालुददीन | 3158021013/LD/958486255824216100 | E/W FROM TARA HOUSE TO BHATAULI BORDAR IN GP BUMKAHA | 2619 | 3158021000NRG24300520230146401 | Rejected | No Such Account | 08/06/2023 | UP3158021_310523FTO_293568 | 146401 |
| 3158021WL0017180 | UP-58-021-013-001/44 | 1 | जलालुददीन | 3158021013/LD/958486255824216100 | E/W FROM TARA HOUSE TO BHATAULI BORDAR IN GP BUMKAHA | 2619 | 3158021000NRG24090620230193901 | Processed | | 11/11/2023 | UP3158021_070923FTO_942583 | 193901 |