| 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. |
| 3158041WL011004 | UP-58-041-051-005/40770 | 1 | GANGAJALI PRAJAPATI | 3158041051/LD/958486255824092242 | RAJDEV GHAT SE NADI KE BAGAL TAK BANDHA NIRMAN | 570 | 3158041000NRG24190520230105675 | Rejected | No Such Account | 26/05/2023 | UP3158041_190523FTO_212494 | 105675 |
| 3158041WL0014200 | UP-58-041-051-005/40770 | 1 | GANGAJALI PRAJAPATI | 3158041051/LD/958486255824092242 | RAJDEV GHAT SE NADI KE BAGAL TAK BANDHA NIRMAN | 570 | 3158041000NRG24300520230147336 | Yet to be process | | | | 147336 |