| 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. |
| 3158032WL021666 | UP-58-032-013-001/611 | 1 | GUDDI DEVI | 3158032112/LD/958486255824297674 | JOGAPUR BARDAR SE MUNNA KE CHAK TAK NADI KE KINARE TATBANDH SUDHREED KARY | 4304 | 3158032000NRG24260620230271486 | Rejected | No Such Account | 18/07/2023 | UP3158032_270623FTO_495770 | 271486 |
| 3158032WL0036784 | UP-58-032-013-001/611 | 1 | GUDDI DEVI | 3158032112/LD/958486255824297674 | JOGAPUR BARDAR SE MUNNA KE CHAK TAK NADI KE KINARE TATBANDH SUDHREED KARY | 4304 | 3158032000NRG24280820230515396 | Rejected | No Such Account | 20/04/2024 | UP3158032_230324FTO_1716305 | 515396 |
| 3158032WL0095034 | UP-58-032-013-001/611 | 1 | GUDDI DEVI | 3158032112/LD/958486255824297674 | JOGAPUR BARDAR SE MUNNA KE CHAK TAK NADI KE KINARE TATBANDH SUDHREED KARY | 4304 | 3158032000NRG24290420241014979 | Yet to be process | | | | 1014979 |