| 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. |
| 3158021WL033171 | UP-58-021-056-001/741 | 1 | KIRAN DEVI | 3158021056/LD/958486255823936806 | E/W FROM JAGDAMBA TUBEL TO KABRISTAN CHAK MARG IN GP USRAULI | 5173 | 3158021000NRG23260720220365529 | Rejected | No Such Account | 12/08/2022 | UP3158021_270722FTO_878127 | 365529 |
| 3158021WL0043002 | UP-58-021-056-001/741 | 1 | KIRAN DEVI | 3158021056/LD/958486255823936806 | E/W FROM JAGDAMBA TUBEL TO KABRISTAN CHAK MARG IN GP USRAULI | 5173 | 3158021000NRG23290820220488200 | Rejected | No Such Account | 13/11/2023 | UP3158021_070923FTO_942603 | 488200 |
| 3158021WL0081928 | UP-58-021-056-001/741 | 1 | KIRAN DEVI | 3158021056/LD/958486255823936806 | E/W FROM JAGDAMBA TUBEL TO KABRISTAN CHAK MARG IN GP USRAULI | 5173 | 3158021000NRG23021220230930712 | Processed | | 19/04/2024 | UP3158021_070424FTO_21502 | 930712 |