| 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. |
| 3138003WL033061 | UP-38-003-011-001/888 | 2 | Ajay singh | 3138003/WC/958486255823308926 | VIKASH KHANS MADHOGARH_GP_SIRSHA DOGARHI ME_(PULIYA SE SHAILENEDRA KE KHET TAK CHAKBANDH NIRMAN) | 11720 | 3138003000NRG23210320230619833 | Rejected | No Such Account | 03/04/2023 | UP3138003_210323FTO_2203168 | 619833 |
| 3138003WL0035970 | UP-38-003-011-001/888 | 2 | Ajay singh | 3138003/WC/958486255823308926 | VIKASH KHANS MADHOGARH_GP_SIRSHA DOGARHI ME_(PULIYA SE SHAILENEDRA KE KHET TAK CHAKBANDH NIRMAN) | 11720 | 3138003000NRG23250420230663545 | Yet to be process | | | | 663545 |