| 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. |
| 3158032WL048471 | UP-58-032-005-001/1742 | 1 | MAMATA | 3158032102/IF/958486255824197290 | SANTLAL KANAUJIYA S/O BANARSI KE KHET KE MEDBANDI KARY | 10818 | 3158032000NRG24161020230628066 | Rejected | No Such Account | 15/11/2023 | UP3158032_161023FTO_1102540 | 628066 |
| 3158032WL0064014 | UP-58-032-005-001/1742 | 1 | MAMATA | 3158032102/IF/958486255824197290 | SANTLAL KANAUJIYA S/O BANARSI KE KHET KE MEDBANDI KARY | 10818 | 3158032000NRG24161220230767665 | Yet to be process | | | | 767665 |