| 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. |
| 3158032WL026781 | UP-58-032-077-001/312 | 1 | KALARA DEVI | 3158032077/IF/958486255824110916 | MANBHAWATI W/O LATE SAMUJHI KE KHET ME TALAB KHUDAI KARY | 6123 | 3158032000NRG24150720230372089 | Rejected | Account closed | 21/07/2023 | UP3158032_160723FTO_624712 | 372089 |
| 3158032WL0030514 | UP-58-032-077-001/312 | 1 | KALARA DEVI | 3158032077/IF/958486255824110916 | MANBHAWATI W/O LATE SAMUJHI KE KHET ME TALAB KHUDAI KARY | 6123 | 3158032000NRG24300720230433889 | Processed | | 11/11/2023 | UP3158032_020923FTO_921627 | 433889 |