| 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. |
| 3158031WL028357 | UP-58-031-038-001/603 | 1 | SUMAN | 3158031051/WC/958486255823361870 | DHARMAPUR KEGP RAJEPUR ME AMRIT SAROVAR HINAUTI TALAB KI KHUDAI KARY | 2808 | 3158031000NRG24210720230400064 | Rejected | No Such Account | 31/07/2023 | UP3158031_210723FTO_665511 | 400064 |
| 3158031WL0034522 | UP-58-031-038-001/603 | 1 | SUMAN | 3158031051/WC/958486255823361870 | DHARMAPUR KEGP RAJEPUR ME AMRIT SAROVAR HINAUTI TALAB KI KHUDAI KARY | 2808 | 3158031000NRG24150820230487127 | Rejected | No Such Account | 18/03/2024 | UP3158031_091223FTO_1318988 | 487127 |