| 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. |
| 3123004WL013085 | UP-23-004-016-001/482 | 2 | गुलशन बेगम | 3123004016/LD/958486255824399224 | CHAK MARG BAMBA SE JAINIUDDEEN KE KHET TAK | 3221 | 3123004000NRG24160820230187736 | Rejected | No Such Account | 01/09/2023 | UP3123004_160823FTO_834183 | 187736 |
| 3123004WL0014977 | UP-23-004-016-001/482 | 2 | गुलशन बेगम | 3123004016/LD/958486255824399224 | CHAK MARG BAMBA SE JAINIUDDEEN KE KHET TAK | 3221 | 3123004000NRG24080920230223798 | Rejected | No Such Account | 13/11/2023 | UP3123004_080923FTO_948953 | 223798 |
| 3123004WL0020041 | UP-23-004-016-001/482 | 2 | गुलशन बेगम | 3123004016/LD/958486255824399224 | CHAK MARG BAMBA SE JAINIUDDEEN KE KHET TAK | 3221 | 3123004000NRG24201120230337060 | Processed | | 12/03/2024 | UP3123004_221123FTO_1259278 | 337060 |