| 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. |
| 3171003WL024809 | UP-71-003-041-001/172-A | 1 | SIVDHANI | 3171003041/LD/958486255823964296 | markandey ke khet se ganda nala tak chakroad par mitti kary | 5896 | 3171003000NRG23170320230386038 | Rejected | No Such Account | 03/04/2023 | UP3171003_170323FTO_2189150 | 386038 |
| 3171003WL0026927 | UP-71-003-041-001/172-A | 1 | SIVDHANI | 3171003041/LD/958486255823964296 | markandey ke khet se ganda nala tak chakroad par mitti kary | 5896 | 3171003000NRG23240420230407963 | Rejected | No Such Account | 15/05/2023 | UP3171003_020523FTO_118855 | 407963 |