| 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. |
| 3158024WL025028 | UP-58-024-041-003/672 | 1 | SUSHILA | 3158024041/IC/958486255823550280 | LALJI KE GHAR SE PULIYA TAK NALA SAFAI KARYA | 5717 | 3158024000NRG24100720230335529 | Rejected | Account closed | 18/07/2023 | UP3158024_100723FTO_569025 | 335529 |
| 3158024WL0029357 | UP-58-024-041-003/672 | 1 | SUSHILA | 3158024041/IC/958486255823550280 | LALJI KE GHAR SE PULIYA TAK NALA SAFAI KARYA | 5717 | 3158024000NRG24250720230414704 | Yet to be process | | | UP3158024_100624FTO_189039 | 414704 |