| 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. |
| 3158024WL055024 | UP-58-024-053-001/700 | 1 | PRANPATTI | 3158024053/LD/958486255823783888 | KHARBHAAN S/O RAMFER KE KHET KI MEDBANDI KAARY | 12159 | 3158024000NRG24091120230691244 | Rejected | No Such Account | 20/01/2024 | UP3158024_101123FTO_1216993 | 691244 |
| 3158024WL0077422 | UP-58-024-053-001/700 | 1 | PRANPATTI | 3158024053/LD/958486255823783888 | KHARBHAAN S/O RAMFER KE KHET KI MEDBANDI KAARY | 12159 | 3158024000NRG24050220240882408 | Yet to be process | | | | 882408 |