| 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. |
| 3158026WL055137 | UP-58-026-063-002/216 | 1 | Usha Devi | 3158026063/IC/958486255823563942 | SALARPUR ME CHHOTI NAHAR SE SATYDEV KE CHAK TAK NALI KHUDAI / SAFAI KARYA | 8913 | 3158026000NRG24101120230692377 | Rejected | No Such Account | 20/01/2024 | UP3158026_101123FTO_1217882 | 692377 |
| 3158026WL0076020 | UP-58-026-063-002/216 | 1 | Usha Devi | 3158026063/IC/958486255823563942 | SALARPUR ME CHHOTI NAHAR SE SATYDEV KE CHAK TAK NALI KHUDAI / SAFAI KARYA | 8913 | 3158026000NRG24290120240869938 | Processed | | 15/05/2024 | UP3158026_130524FTO_101122 | 869938 |