| 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. |
| 3123003WL018657 | UP-23-003-013-001/295 | 2 | SUDHA DEVI | 3123003013/IC/958486255823531743 | NALI KHUDAI SAFAI KARY - NEHAR SE PIPAL SE KHARRA NALA TAL NAGLA IMALIYA | 4641 | 3123003000NRG23210120230302206 | Rejected | No Such Account | 27/01/2023 | UP3123003_210123FTO_1988137 | 302206 |
| 3123003WL0018975 | UP-23-003-013-001/295 | 2 | SUDHA DEVI | 3123003013/IC/958486255823531743 | NALI KHUDAI SAFAI KARY - NEHAR SE PIPAL SE KHARRA NALA TAL NAGLA IMALIYA | 4641 | 3123003000NRG23280120230305548 | Rejected | No Such Account | 18/07/2023 | UP3123003_080723FTO_560993 | 305548 |
| 3123003WL0025938 | UP-23-003-013-001/295 | 2 | SUDHA DEVI | 3123003013/IC/958486255823531743 | NALI KHUDAI SAFAI KARY - NEHAR SE PIPAL SE KHARRA NALA TAL NAGLA IMALIYA | 4641 | 3123003000NRG23210720230374537 | Processed | | 12/03/2024 | UP3123003_221123FTO_1260003 | 374537 |