| 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. |
| 3127015WL039180 | UP-27-015-006-001/000071 | 1 | HERA LAL | 3127015006/LD/958486255824361617 | PREMSAGAR KE KHET SE SUNEETA VERMA KE KHET TAK MITTI KARY | 7852 | 3127015000NRG24291120230307793 | Rejected | Account closed | 13/03/2024 | UP3127015_291123FTO_1280137 | 307793 |
| 3127015WL0055751 | UP-27-015-006-001/000071 | 1 | HERA LAL | 3127015006/LD/958486255824361617 | PREMSAGAR KE KHET SE SUNEETA VERMA KE KHET TAK MITTI KARY | 7852 | 3127015000NRG24190320240442305 | Processed | | 19/04/2024 | UP3127015_190324FTO_1686211 | 442305 |