| 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. |
| 3158035WL035903 | UP-58-035-020-001/520 | 1 | Sunil Kumar | 3158035020/IF/958486255824168366 | GP KHEWASIPUR ME SHAMBHU RAMCHANDAR SUDHKAR ADHI KE KHET KA MEDBANDI KA KARY | 3433 | 3158035000NRG24220820230503872 | Rejected | No Such Account | 03/11/2023 | UP3158035_240823FTO_874050 | 503872 |
| 3158035WL0056783 | UP-58-035-020-001/520 | 1 | Sunil Kumar | 3158035020/IF/958486255824168366 | GP KHEWASIPUR ME SHAMBHU RAMCHANDAR SUDHKAR ADHI KE KHET KA MEDBANDI KA KARY | 3433 | 3158035000NRG24181120230707701 | Processed | | 19/01/2024 | UP3158035_191123FTO_1246646 | 707701 |