| 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. |
| 3158023WL013800 | UP-58-023-022-001/472 | 1 | BRIJLAL | 3158023022/WC/958486255823325638 | DEVKALI ME BHATANI TALAB KI KHUDAI KARY 22-23 | 1967 | 3158023000NRG24290520230140847 | Rejected | Unclaimed/DEAF accounts | 09/06/2023 | UP3158023_290523APB_FTO_274100 | 140847 |
| 3158023WL0020804 | UP-58-023-022-001/472 | 1 | BRIJLAL | 3158023022/WC/958486255823325638 | DEVKALI ME BHATANI TALAB KI KHUDAI KARY 22-23 | 1967 | 3158023000NRG24230620230257746 | Processed | | 30/06/2023 | UP3158023_230623FTO_474353 | 257746 |