| 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. |
| 3158021WL044613 | UP-58-021-056-001/741 | 1 | KIRAN DEVI | 3158021056/LD/958486255823936806 | E/W FROM JAGDAMBA TUBEL TO KABRISTAN CHAK MARG IN GP USRAULI | 7285 | 3158021000NRG23060920220503450 | Rejected | No Such Account | 13/09/2022 | UP3158021_070922FTO_1193641 | 503450 |
| 3158021WL0051453 | UP-58-021-056-001/741 | 1 | KIRAN DEVI | 3158021056/LD/958486255823936806 | E/W FROM JAGDAMBA TUBEL TO KABRISTAN CHAK MARG IN GP USRAULI | 7285 | 3158021000NRG23061020220573685 | Rejected | No Such Account | 13/11/2023 | UP3158021_070923FTO_942603 | 573685 |
| 3158021WL0081928 | UP-58-021-056-001/741 | 1 | KIRAN DEVI | 3158021056/LD/958486255823936806 | E/W FROM JAGDAMBA TUBEL TO KABRISTAN CHAK MARG IN GP USRAULI | 7285 | 3158021000NRG23021220230930711 | Processed | | 19/04/2024 | UP3158021_070424FTO_21502 | 930711 |