| 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. |
| 3158024WL026186 | UP-58-024-073-001/52 | 1 | ताहिर | 3158024073/WC/958486255823373336 | BADLAPUR SADHAPUR ME GATA SANKHYA 1294 PAR AMRIT SAROVAR NIRMAAN | 5902 | 3158024000NRG24140720230361856 | Rejected | Account closed | 21/07/2023 | UP3158024_140723FTO_614033 | 361856 |
| 3158024WL0032556 | UP-58-024-073-001/52 | 1 | ताहिर | 3158024073/WC/958486255823373336 | BADLAPUR SADHAPUR ME GATA SANKHYA 1294 PAR AMRIT SAROVAR NIRMAAN | 5902 | 3158024000NRG24060820230462817 | Processed | | 12/11/2023 | UP3158024_121023FTO_1089888 | 462817 |