| 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. |
| 3158040WL008535 | UP-58-040-084-004/957 | 1 | RACHEEN | 3158040084/IF/958486255824064886 | EARTHEN BUNDING OF CHAK OF DAYARAM S/O BUCHUN IN GP UPDHYAYPUR | 5357 | 3158040000NRG24120520230078264 | Rejected | No Such Account | 18/05/2023 | UP3158040_120523FTO_174250 | 78264 |
| 3158040WL0012263 | UP-58-040-084-004/957 | 1 | RACHEEN | 3158040084/IF/958486255824064886 | EARTHEN BUNDING OF CHAK OF DAYARAM S/O BUCHUN IN GP UPDHYAYPUR | 5357 | 3158040000NRG24230520230119407 | Processed | | 07/11/2023 | UP3158040_240923FTO_1011652 | 119407 |