| 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. |
| 3158032WL025982 | UP-58-032-013-001/611 | 1 | GUDDI DEVI | 3158032112/LD/958486255824297682 | MUNNA SINGH KE CHAK SE KUMBHAPUR BARDAR TAK NADI KE KINARE TATBANDH SUDHREEDKARAN KARY | 5581 | 3158032000NRG24130720230357237 | Rejected | No Such Account | 26/07/2023 | UP3158032_130723FTO_604975 | 357237 |
| 3158032WL0036784 | UP-58-032-013-001/611 | 1 | GUDDI DEVI | 3158032112/LD/958486255824297682 | MUNNA SINGH KE CHAK SE KUMBHAPUR BARDAR TAK NADI KE KINARE TATBANDH SUDHREEDKARAN KARY | 5581 | 3158032000NRG24280820230515397 | Rejected | No Such Account | 20/04/2024 | UP3158032_230324FTO_1716305 | 515397 |
| 3158032WL0095034 | UP-58-032-013-001/611 | 1 | GUDDI DEVI | 3158032112/LD/958486255824297682 | MUNNA SINGH KE CHAK SE KUMBHAPUR BARDAR TAK NADI KE KINARE TATBANDH SUDHREEDKARAN KARY | 5581 | 3158032000NRG24290420241014978 | Yet to be process | | | | 1014978 |