| 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. |
| 3158037WL008213 | UP-58-037-044-004/367 | 1 | sunita | 3158037044/IC/958486255823470434 | PURANPUR,SARAIMAKSOOD ME VIJAY BAHADUR YADAV KE KHET SE BANDHAWA PUL TAK NALA SAFAI KA KARY | 642 | 3158037000NRG24120520230074892 | Rejected | No Such Account | 18/05/2023 | UP3158037_120523FTO_168756 | 74892 |
| 3158037WL0011299 | UP-58-037-044-004/367 | 1 | sunita | 3158037044/IC/958486255823470434 | PURANPUR,SARAIMAKSOOD ME VIJAY BAHADUR YADAV KE KHET SE BANDHAWA PUL TAK NALA SAFAI KA KARY | 642 | 3158037000NRG24200520230108996 | Yet to be process | | | | 108996 |