| 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. |
| 3158021WL018237 | UP-58-021-058-001/451 | 1 | SAKUNTLA | 3158021058/WC/958486255823377789 | SUITHAKALA DEEH ASRFABAD ME BAHUVA AMRIT SAROVAR NIRMAN | 3002 | 3158021000NRG24140620230212219 | Rejected | No Such Account | 19/06/2023 | UP3158021_140623FTO_415486 | 212219 |
| 3158021WL0019899 | UP-58-021-058-001/451 | 1 | SAKUNTLA | 3158021058/WC/958486255823377789 | SUITHAKALA DEEH ASRFABAD ME BAHUVA AMRIT SAROVAR NIRMAN | 3002 | 3158021000NRG24200620230241242 | Processed | | 11/11/2023 | UP3158021_070923FTO_942583 | 241242 |