| 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. |
| 3158021WL036427 | UP-58-021-005-001/742 | 1 | USHA DEVI | 3158021005/LD/958486255824000460 | E/W FROM SURESH VERMA SCHOOL TO BAHA SAMPARK MARG IN GP BAGHRVARA | 6236 | 3158021000NRG23050820220409207 | Rejected | No Such Account | 17/08/2022 | UP3158021_050822FTO_969132 | 409207 |
| 3158021WL0042934 | UP-58-021-005-001/742 | 1 | USHA DEVI | 3158021005/LD/958486255824000460 | E/W FROM SURESH VERMA SCHOOL TO BAHA SAMPARK MARG IN GP BAGHRVARA | 6236 | 3158021000NRG23290820220487610 | Rejected | No Such Account | 13/11/2023 | UP3158021_070923FTO_942603 | 487610 |
| 3158021WL0081904 | UP-58-021-005-001/742 | 1 | USHA DEVI | 3158021005/LD/958486255824000460 | E/W FROM SURESH VERMA SCHOOL TO BAHA SAMPARK MARG IN GP BAGHRVARA | 6236 | 3158021000NRG23211120230930618 | Processed | | 20/04/2024 | UP3158021_070424FTO_21502 | 930618 |