| 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. |
| 3159018WL008127 | UP-59-018-040-004/53 | 1 | ARCHANA DEVI | 3159018/LD/958486255823938264 | GP KUSHA BRAHMAN ME NAGRA MAJVARA MUKHYA MARG SE JADDU KE KHET TAK CHAK BAND KARY | 2771 | 3159018000NRG23040620220068281 | Rejected | No Such Account | 09/06/2022 | UP3159018_050622FTO_367236 | 68281 |
| 3159018WL0014900 | UP-59-018-040-004/53 | 1 | ARCHANA DEVI | 3159018/LD/958486255823938264 | GP KUSHA BRAHMAN ME NAGRA MAJVARA MUKHYA MARG SE JADDU KE KHET TAK CHAK BAND KARY | 2771 | 3159018000NRG23070720220161166 | Yet to be process | | | | 161166 |