| 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. |
| 3158033WL020546 | UP-58-033-078-001/377 | 1 | SAMRAJJI | 3158033078/IF/958486255824098827 | SITARAM KE CHAK KA MEDBANDHI KARY | 3271 | 3158033000NRG24220620230252575 | Rejected | Account closed | 01/07/2023 | UP3158033_220623FTO_464848 | 252575 |
| 3158033WL0025230 | UP-58-033-078-001/377 | 1 | SAMRAJJI | 3158033078/IF/958486255824098827 | SITARAM KE CHAK KA MEDBANDHI KARY | 3271 | 3158033000NRG24100720230340907 | Yet to be process | | | | 340907 |