| 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. |
| 3159034WL032588 | UP-59-034-011-002/1579 | 1 | Shailesh Kumar Singh | 3159034011/LD/958486255824089418 | Shyam Naryan Singh & Subh Naryan Singh k Khet ka Medbandhi & Samtalikaran karya | 4605 | 3159034000NRG23231220220376598 | Rejected | No Such Account | 20/01/2023 | UP3159034_231222FTO_1802226 | 376598 |
| 3159034WL0039246 | UP-59-034-011-002/1579 | 1 | Shailesh Kumar Singh | 3159034011/LD/958486255824089418 | Shyam Naryan Singh & Subh Naryan Singh k Khet ka Medbandhi & Samtalikaran karya | 4605 | 3159034000NRG23300320230436522 | Rejected | No Such Account | 18/07/2023 | UP3159034_010723FTO_520259 | 436522 |