| 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. |
| 3127015WL026114 | UP-27-015-062-002/814 | 1 | Ranjna Devi | 3127015062/WC/958486255823397631 | KHANDPARI ME FULHAIYA TALAB KI KHUDAI KARY | 4918 | 3127015000NRG24200920230219993 | Rejected | No Such Account | 13/11/2023 | UP3127015_200923FTO_991573 | 219993 |
| 3127015WL0037616 | UP-27-015-062-002/814 | 1 | Ranjna Devi | 3127015062/WC/958486255823397631 | KHANDPARI ME FULHAIYA TALAB KI KHUDAI KARY | 4918 | 3127015000NRG24201120230297715 | Rejected | A/c Blocked or Frozen | 20/01/2024 | UP3127015_241123FTO_1267059 | 297715 |
| 3127015WL0050646 | UP-27-015-062-002/814 | 1 | Ranjna Devi | 3127015062/WC/958486255823397631 | KHANDPARI ME FULHAIYA TALAB KI KHUDAI KARY | 4918 | 3127015000NRG24300120240391760 | Processed | | 09/04/2024 | UP3127015_150224FTO_1521605 | 391760 |