| 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. |
| 3128009WL012911 | UP-28-009-044-001/431 | 1 | RAJNESH | 3128009044/WC/958486255823290796 | AMRAT SAROWAR SEMRA TALAB KHUDAI KARY | 2156 | 3128009000NRG23130620220168642 | Rejected | Account closed | 24/06/2022 | UP3128009_130622FTO_432310 | 168642 |
| 3128009WL0018139 | UP-28-009-044-001/431 | 1 | RAJNESH | 3128009044/WC/958486255823290796 | AMRAT SAROWAR SEMRA TALAB KHUDAI KARY | 2156 | 3128009000NRG23010720220276466 | Processed | | 12/08/2022 | UP3128009_140722FTO_756705 | 276466 |