| 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. |
| 3158021WL025845 | UP-58-021-005-001/742 | 1 | USHA DEVI | 3158021005/LD/958486255823929069 | E/W FROM INDRAJEET CHAK TO BARSATU CHAK CHAK MARG IN GP BAGHRWARA | 4051 | 3158021000NRG23060720220263615 | Rejected | Account closed | 13/07/2022 | UP3158021_070722FTO_672851 | 263615 |
| 3158021WL0034117 | UP-58-021-005-001/742 | 1 | USHA DEVI | 3158021005/LD/958486255823929069 | E/W FROM INDRAJEET CHAK TO BARSATU CHAK CHAK MARG IN GP BAGHRWARA | 4051 | 3158021000NRG23290720220377152 | Rejected | No Such Account | 13/11/2023 | UP3158021_070923FTO_942603 | 377152 |
| 3158021WL0081904 | UP-58-021-005-001/742 | 1 | USHA DEVI | 3158021005/LD/958486255823929069 | E/W FROM INDRAJEET CHAK TO BARSATU CHAK CHAK MARG IN GP BAGHRWARA | 4051 | 3158021000NRG23211120230930619 | Processed | | 20/04/2024 | UP3158021_070424FTO_21502 | 930619 |