| 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. |
| 3158032WL010750 | UP-58-032-075-001/1026 | 1 | SHABNAM BEGAM | 3158032075/FP/958486255823288691 | PARMATMA KE KHET SE SHANKAR KE KHET TAK NALA KHUDAI KARYA | 1539 | 3158032000NRG24180520230102881 | Rejected | Account closed | 25/05/2023 | UP3158032_180523FTO_206989 | 102881 |
| 3158032WL0018221 | UP-58-032-075-001/1026 | 1 | SHABNAM BEGAM | 3158032075/FP/958486255823288691 | PARMATMA KE KHET SE SHANKAR KE KHET TAK NALA KHUDAI KARYA | 1539 | 3158032000NRG24140620230212059 | Rejected | No Such Account | 28/11/2023 | UP3158032_011123FTO_1174183 | 212059 |
| 3158032WL0063837 | UP-58-032-075-001/1026 | 1 | SHABNAM BEGAM | 3158032075/FP/958486255823288691 | PARMATMA KE KHET SE SHANKAR KE KHET TAK NALA KHUDAI KARYA | 1539 | 3158032000NRG24151220230766618 | Yet to be process | | | | 766618 |