| 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. |
| 3159024WL040292 | UP-59-024-023-001/67 | 1 | कपिल देव | 3159024023/RC/958486255823432699 | SWAMINATH KE GHAR SE SUDARSHAN KE GHAR HOTE HUVE MAIN PULIYA TAK INTERLOCKING KARY | 6010 | 3159024000NRG23310320230442509 | Rejected | No Such Account | 04/05/2023 | UP3159024_310323FTO_2284921 | 442509 |
| 3159024WL0042315 | UP-59-024-023-001/67 | 1 | कपिल देव | 3159024023/RC/958486255823432699 | SWAMINATH KE GHAR SE SUDARSHAN KE GHAR HOTE HUVE MAIN PULIYA TAK INTERLOCKING KARY | 6010 | 3159024000NRG23080520230450573 | Processed | | 13/05/2023 | UP3159024_080523FTO_152053 | 450573 |