| 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. |
| 3158032WL025601 | UP-58-032-044-001/725 | 1 | PARVEJ | 3158032044/FP/958486255823397464 | BASUHI NADI KE KINARE ANIL YADAV KE CHAK UMA YADAV KE CHAK TAK BANDHA NIRMAD AVM SUDRIKARAN | 5184 | 3158032000NRG24110720230347789 | Rejected | Account closed | 26/07/2023 | UP3158032_130723FTO_603991 | 347789 |
| 3158032WL0042123 | UP-58-032-044-001/725 | 1 | PARVEJ | 3158032044/FP/958486255823397464 | BASUHI NADI KE KINARE ANIL YADAV KE CHAK UMA YADAV KE CHAK TAK BANDHA NIRMAD AVM SUDRIKARAN | 5184 | 3158032000NRG24210920230567077 | Yet to be process | | | | 567077 |