| 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. |
| 3147025WL018843 | UP-47-025-017-003/119 | 1 | CHNDER | 3147025017/FP/958486255823078575 | LAIBUDWA TALAB SE BADA TALAB CHARU TAK NALA KHUDAI KARYA | 2037 | 3147025000NRG22200720210075407 | Rejected | No Such Account | 31/07/2021 | UP3147025_200721FTO_710655 | 75407 |
| 3147025WL068089 | UP-47-025-017-003/119 | 1 | CHNDER | 3147025017/FP/958486255823078575 | LAIBUDWA TALAB SE BADA TALAB CHARU TAK NALA KHUDAI KARYA | 2037 | 3147025000NRG22070320220407692 | Rejected | No Such Account | 30/05/2022 | UP3147025_240522FTO_252703 | 407692 |
| 3147025WL0075025 | UP-47-025-017-003/119 | 1 | CHNDER | 3147025017/FP/958486255823078575 | LAIBUDWA TALAB SE BADA TALAB CHARU TAK NALA KHUDAI KARYA | 2037 | 3147025000NRG22151020220447367 | Rejected | No Such Account | 18/05/2023 | UP3147025_110523FTO_164077 | 447367 |