| 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. |
| 3131004WL016196 | UP-31-004-049-001/278 | 1 | PUSPA | 3131004049/FP/958486255823278358 | MAHRAJ KE KHET SE TAND TALAB TAK NALA KHUDAI KARYA | 3054 | 3131004000NRG23010820220239970 | Rejected | No Such Account | 17/08/2022 | UP3131004_010822FTO_926891 | 239970 |
| 3131004WL0025735 | UP-31-004-049-001/278 | 1 | PUSPA | 3131004049/FP/958486255823278358 | MAHRAJ KE KHET SE TAND TALAB TAK NALA KHUDAI KARYA | 3054 | 3131004000NRG23031020220368914 | Rejected | No Such Account | 21/11/2022 | UP3131004_101022FTO_1383945 | 368914 |
| 3131004WL0033326 | UP-31-004-049-001/278 | 1 | PUSPA | 3131004049/FP/958486255823278358 | MAHRAJ KE KHET SE TAND TALAB TAK NALA KHUDAI KARYA | 3054 | 3131004000NRG23131220220469107 | Processed | | 15/01/2023 | UP3131004_131222FTO_1737851 | 469107 |