| 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. |
| 3158026WL052703 | UP-58-026-015-001/185 | 1 | Kajal | 3158026015/RC/958486255823477227 | BASRAHI ME HRIDAY NARAYAN KE CHAK SE ANAND KE CHAK TAK MITTI KARY | 8190 | 3158026000NRG24011120230667949 | Rejected | No Such Account | 02/01/2024 | UP3158026_011123FTO_1173882 | 667949 |
| 3158026WL0070006 | UP-58-026-015-001/185 | 1 | Kajal | 3158026015/RC/958486255823477227 | BASRAHI ME HRIDAY NARAYAN KE CHAK SE ANAND KE CHAK TAK MITTI KARY | 8190 | 3158026000NRG24040120240817641 | Yet to be process | | | | 817641 |