| 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. |
| 3158026WL058095 | UP-58-026-053-001/127 | 1 | Hansha Devi | 3158026053/IF/958486255824176172 | NEWRAHA ME HARIHARNATH KE KHET KA SAMTALIKARAN AVAM MEDBANDI KARYA | 9222 | 3158026000NRG24221120230719007 | Rejected | No Such Account | 13/03/2024 | UP3158026_221123FTO_1260179 | 719007 |
| 3158026WL0087063 | UP-58-026-053-001/127 | 1 | Hansha Devi | 3158026053/IF/958486255824176172 | NEWRAHA ME HARIHARNATH KE KHET KA SAMTALIKARAN AVAM MEDBANDI KARYA | 9222 | 3158026000NRG24160320240951723 | Processed | | 25/05/2024 | UP3158026_220524FTO_130738 | 951723 |