| 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. |
| 3158032WL064994 | UP-58-032-053-002/1054 | 1 | SHAKINA BANO | 3158032053/FP/958486255823308817 | RAMAKANTA KE CHAK SE PULIYA TK BANDHA KARY | 13440 | 3158032000NRG23171220220732872 | Rejected | No Such Account | 16/01/2023 | UP3158032_171222FTO_1767428 | 732872 |
| 3158032WL0071612 | UP-58-032-053-002/1054 | 1 | SHAKINA BANO | 3158032053/FP/958486255823308817 | RAMAKANTA KE CHAK SE PULIYA TK BANDHA KARY | 13440 | 3158032000NRG23050220230812480 | Rejected | No Such Account | 28/11/2023 | UP3158032_211023FTO_1124835 | 812480 |
| 3158032WL0081975 | UP-58-032-053-002/1054 | 1 | SHAKINA BANO | 3158032053/FP/958486255823308817 | RAMAKANTA KE CHAK SE PULIYA TK BANDHA KARY | 13440 | 3158032000NRG23220220240930841 | Yet to be process | | | | 930841 |