| 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. |
| 3158021WL025712 | UP-58-021-018-002/660 | 1 | SAKUNTLA | 3158021024/WC/958486255823359578 | SUITHAKALA DIPAYIPUR ME GATA NO 398 AMRIT SAROVAR NIRMAN | 4774 | 3158021000NRG24120720230351161 | Rejected | No Such Account | 13/11/2023 | UP3158021_120723FTO_593039 | 351161 |
| 3158021WL0056920 | UP-58-021-018-002/660 | 1 | SAKUNTLA | 3158021024/WC/958486255823359578 | SUITHAKALA DIPAYIPUR ME GATA NO 398 AMRIT SAROVAR NIRMAN | 4774 | 3158021000NRG24181120230709640 | Processed | | 19/04/2024 | UP3158021_070424FTO_21493 | 709640 |