| 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. |
| 3158025WL029608 | UP-58-025-037-001/408 | 1 | RINKU KUMARI | 3158025037/LD/958486255824365530 | MAIN BAHADUR AADI KE CHAK KI MEDBANDI KARY | 7431 | 3158025000NRG24260720230418992 | Rejected | No Such Account | 01/09/2023 | UP3158025_260723FTO_695975 | 418992 |
| 3158025WL0039297 | UP-58-025-037-001/408 | 1 | RINKU KUMARI | 3158025037/LD/958486255824365530 | MAIN BAHADUR AADI KE CHAK KI MEDBANDI KARY | 7431 | 3158025000NRG24060920230538953 | Processed | | 11/11/2023 | UP3158025_160923FTO_973706 | 538953 |