| 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. |
| 3158021WL016787 | UP-58-021-015-002/637 | 1 | HAUSHILA | 3158021015/LD/958486255824280374 | E/W FROM MAINOR TO RAM ACHAL MAURYA HOUSE SAMPARK MARG IN GP CHILBILI | 2692 | 3158021000NRG24080620230185967 | Rejected | No Such Account | 15/06/2023 | UP3158021_080623FTO_372604 | 185967 |
| 3158021WL0019243 | UP-58-021-015-002/637 | 1 | HAUSHILA | 3158021015/LD/958486255824280374 | E/W FROM MAINOR TO RAM ACHAL MAURYA HOUSE SAMPARK MARG IN GP CHILBILI | 2692 | 3158021000NRG24170620230228769 | Rejected | No Such Account | 13/11/2023 | UP3158021_070923FTO_942583 | 228769 |
| 3158021WL0060483 | UP-58-021-015-002/637 | 1 | HAUSHILA | 3158021015/LD/958486255824280374 | E/W FROM MAINOR TO RAM ACHAL MAURYA HOUSE SAMPARK MARG IN GP CHILBILI | 2692 | 3158021000NRG24021220230739664 | Processed | | 19/04/2024 | UP3158021_070424FTO_21493 | 739664 |