| 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. |
| 3128009WL007663 | UP-28-009-007-001/22 | 3 | MALTI | 3128009007/LD/958486255823847061 | CHUPADIYA PULIYA SE DAKIYA KE KHEAT TAK MITTI KARY | 1133 | 3128009000NRG23210520220083004 | Rejected | No Such Account | 30/05/2022 | UP3128009_210522FTO_234009 | 83004 |
| 3128009WL0011333 | UP-28-009-007-001/22 | 3 | MALTI | 3128009007/LD/958486255823847061 | CHUPADIYA PULIYA SE DAKIYA KE KHEAT TAK MITTI KARY | 1133 | 3128009000NRG23070620220142916 | Processed | | 23/06/2022 | UP3128009_130622FTO_429862 | 142916 |