| 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. |
| 3128009WL023466 | UP-28-009-050-004/279 | 2 | SUNIL KUMAR | 3128009050/WC/958486255823138018 | PEYANI TALAB KHUDAI BAA SAFI KARY | 4173 | 3128009000NRG23200720220376009 | Rejected | No Such Account | 17/08/2022 | UP3128009_200722FTO_808060 | 376009 |
| 3128009WL0031448 | UP-28-009-050-004/279 | 2 | SUNIL KUMAR | 3128009050/WC/958486255823138018 | PEYANI TALAB KHUDAI BAA SAFI KARY | 4173 | 3128009000NRG23260820220492851 | Processed | | 02/09/2022 | UP3128009_260822FTO_1115050 | 492851 |