| 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. |
| 3158032WL068485 | UP-58-032-053-002/1110 | 1 | KUMARI RINKI GAUND | 3158032053/IF/958486255824141284 | PANCHAM AADI KE CHAK KE MED BANDI KARY | 15112 | 3158032000NRG24301220230805789 | Rejected | No Such Account | 19/03/2024 | UP3158032_301223FTO_1401021 | 805789 |
| 3158032WL0095066 | UP-58-032-053-002/1110 | 1 | KUMARI RINKI GAUND | 3158032053/IF/958486255824141284 | PANCHAM AADI KE CHAK KE MED BANDI KARY | 15112 | 3158032000NRG24020520241015053 | Yet to be process | | | | 1015053 |