| 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. |
| 3138006WL004087 | UP-38-006-035-001/317 | 2 | ANGOORI DEVI | 3138006035/WC/958486255823292016 | INGUI KHURD ME JAL ROK BANDH GYA PRASAD KE KEHT SE RAJJU KE KHET TAK | 1841 | 3138006000NRG23060620220066725 | Rejected | No Such Account | 13/06/2022 | UP3138006_060622FTO_376931 | 66725 |
| 3138006WL0011234 | UP-38-006-035-001/317 | 2 | ANGOORI DEVI | 3138006035/WC/958486255823292016 | INGUI KHURD ME JAL ROK BANDH GYA PRASAD KE KEHT SE RAJJU KE KHET TAK | 1841 | 3138006000NRG23210720220219506 | Rejected | No Such Account | 03/04/2023 | UP3138006_030223FTO_2027743 | 219506 |
| 3138006WL0035728 | UP-38-006-035-001/317 | 2 | ANGOORI DEVI | 3138006035/WC/958486255823292016 | INGUI KHURD ME JAL ROK BANDH GYA PRASAD KE KEHT SE RAJJU KE KHET TAK | 1841 | 3138006000NRG23060420230661787 | Yet to be process | | | | 661787 |