| 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. |
| 3158037WL056440 | UP-58-037-054-001/44 | 2 | aneeta | 3158037054/IC/958486255823582482 | SHIVRAMPUR KHURD ME SHRINATH KE KHET SE LALCHAND KE KHET TAK MINAR SAFAI KA KARY | 5937 | 3158037000NRG24171120230704085 | Rejected | No Such Account | 13/03/2024 | UP3158037_171123FTO_1237121 | 704085 |
| 3158037WL0088100 | UP-58-037-054-001/44 | 2 | aneeta | 3158037054/IC/958486255823582482 | SHIVRAMPUR KHURD ME SHRINATH KE KHET SE LALCHAND KE KHET TAK MINAR SAFAI KA KARY | 5937 | 3158037000NRG24200320240959975 | Yet to be process | | | | 959975 |