| 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. |
| 3128009WL053430 | UP-28-009-077-001/800 | 1 | RASHID | 3128009077/LD/958486255824177400 | VIJENDRA KE KHET SE CHOHE TAK MITTI KARY | 9455 | 3128009000NRG23110120230754995 | Rejected | Account closed | 21/01/2023 | UP3128009_120123APB_FTO_1950715 | 754995 |
| 3128009WL0055252 | UP-28-009-077-001/800 | 1 | RASHID | 3128009077/LD/958486255824177400 | VIJENDRA KE KHET SE CHOHE TAK MITTI KARY | 9455 | 3128009000NRG23250120230785186 | Processed | | 29/03/2023 | UP3128009_220223FTO_2067357 | 785186 |