| 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. |
| 3171003WL021025 | UP-71-003-057-001/223 | 1 | TUFANI | 3171003057/IC/958486255823485309 | RAMUGRAH MAURYA KE CHAK SE MUNNU KUSHVAHA KE CHAK TAK NALI KHUDAI KARY | 4849 | 3171003000NRG23231220220342904 | Rejected | No Such Account | 20/01/2023 | UP3171003_231222FTO_1800666 | 342904 |
| 3171003WL0025197 | UP-71-003-057-001/223 | 1 | TUFANI | 3171003057/IC/958486255823485309 | RAMUGRAH MAURYA KE CHAK SE MUNNU KUSHVAHA KE CHAK TAK NALI KHUDAI KARY | 4849 | 3171003000NRG23230320230391046 | Rejected | No Such Account | 15/05/2023 | UP3171003_020523FTO_118855 | 391046 |