| 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. |
| 3123007WL017314 | UP-23-007-025-001/673 | 1 | ASHA DEVI | 3123007025/IC/958486255823563636 | GADIYA CHINKAURA ME NALA SE NAGLA THAKURI TAK NALI KHUDAI KARYA | 9085 | 3123007000NRG24091020230272949 | Rejected | No Such Account | 15/11/2023 | UP3123007_091023FTO_1079214 | 272949 |
| 3123007WL0021215 | UP-23-007-025-001/673 | 1 | ASHA DEVI | 3123007025/IC/958486255823563636 | GADIYA CHINKAURA ME NALA SE NAGLA THAKURI TAK NALI KHUDAI KARYA | 9085 | 3123007000NRG24131220230355365 | Processed | | 18/03/2024 | UP3123007_161223FTO_1347839 | 355365 |