| 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. |
| 3159024WL033958 | UP-59-024-026-001/768 | 1 | GITA DEVI | 3159024026/LD/958486255824202809 | RING BANDHA KE DHALA SE GHURA KE GHAR TAK CHAKBANDH KA KARYA | 4012 | 3159024000NRG23130120230392887 | Rejected | No Such Account | 23/01/2023 | UP3159024_130123FTO_1959722 | 392887 |
| 3159024WL0034564 | UP-59-024-026-001/768 | 1 | GITA DEVI | 3159024026/LD/958486255824202809 | RING BANDHA KE DHALA SE GHURA KE GHAR TAK CHAKBANDH KA KARYA | 4012 | 3159024000NRG23030220230398809 | Processed | | 30/03/2023 | UP3159024_030223FTO_2028157 | 398809 |