| 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. |
| 3158036WL018413 | UP-58-036-057-002/44 | 1 | अनिल कुमार | 3158036073/LD/958486255824322570 | E/W FROM MUKHYA MARG KHARANJA TO RAMESH HOUSE IN GP RASULPUR | 2736 | 3158036000NRG24140620230214979 | Rejected | No Such Account | 19/06/2023 | UP3158036_140623FTO_416903 | 214979 |
| 3158036WL0020140 | UP-58-036-057-002/44 | 1 | अनिल कुमार | 3158036073/LD/958486255824322570 | E/W FROM MUKHYA MARG KHARANJA TO RAMESH HOUSE IN GP RASULPUR | 2736 | 3158036000NRG24200620230245732 | Processed | | 25/07/2023 | UP3158036_140723FTO_614659 | 245732 |