| 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. |
| 3158035WL029304 | UP-58-035-042-002/476 | 1 | Punam Devi | 3158035042/DP/958486255823367105 | GP OINA ME BRICHHAROPAN KA KARYA | 2815 | 3158035000NRG24250720230413584 | Rejected | No Such Account | 31/08/2023 | UP3158035_250723FTO_686648 | 413584 |
| 3158035WL0057003 | UP-58-035-042-002/476 | 1 | Punam Devi | 3158035042/DP/958486255823367105 | GP OINA ME BRICHHAROPAN KA KARYA | 2815 | 3158035000NRG24191120230710350 | Processed | | 19/01/2024 | UP3158035_191123FTO_1246649 | 710350 |