| 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. |
| 3121005WL021589 | UP-21-005-027-001/740 | 1 | GUDDI DEVI | 3121005027/IC/958486255823422559 | BADI NALI SE RANVEER KE KHET TAK GOOL KHUDAI /SAFAI KARYA | 7844 | 3121005000NRG23290320230388469 | Rejected | Account closed | 05/04/2023 | UP3121005_290323FTO_2261797 | 388469 |
| 3121005WL0022500 | UP-21-005-027-001/740 | 1 | GUDDI DEVI | 3121005027/IC/958486255823422559 | BADI NALI SE RANVEER KE KHET TAK GOOL KHUDAI /SAFAI KARYA | 7844 | 3121005000NRG23200420230395854 | Yet to be process | | | | 395854 |