| 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. |
| 3158021WL055656 | UP-58-021-012-001/1216 | 1 | VINDRESH | 3158021012/IC/958486255823511727 | BUDHUPUR ME PHOOL CHANDRA KI CHAK SE TIMMAL KI CHAK TAK NALI SILT SAFAI WORK | 8883 | 3158021000NRG23291020220618720 | Rejected | Account closed | 24/11/2022 | UP3158021_301022FTO_1491418 | 618720 |
| 3158021WL0063640 | UP-58-021-012-001/1216 | 1 | VINDRESH | 3158021012/IC/958486255823511727 | BUDHUPUR ME PHOOL CHANDRA KI CHAK SE TIMMAL KI CHAK TAK NALI SILT SAFAI WORK | 8883 | 3158021000NRG23111220220716819 | Rejected | No Such Account | 13/11/2023 | UP3158021_070923FTO_942603 | 716819 |
| 3158021WL0081906 | UP-58-021-012-001/1216 | 1 | VINDRESH | 3158021012/IC/958486255823511727 | BUDHUPUR ME PHOOL CHANDRA KI CHAK SE TIMMAL KI CHAK TAK NALI SILT SAFAI WORK | 8883 | 3158021000NRG23211120230930622 | Processed | | 20/04/2024 | UP3158021_070424FTO_21502 | 930622 |