| 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. |
| 3173003WL005319 | UP-73-003-108-001/96 | 1 | CHANDR BHAN | 3173003108/IC/958486255823423860 | RAMASHANKAR KE KHET SE PUREBAIDAN BODER TAK NALI KHUDAI KARY | 2538 | 3173003000NRG23140720220076107 | Rejected | Account closed | 12/08/2022 | UP3173003_140722APB_FTO_762299 | 76107 |
| 3173003WL0007815 | UP-73-003-108-001/96 | 1 | CHANDR BHAN | 3173003108/IC/958486255823423860 | RAMASHANKAR KE KHET SE PUREBAIDAN BODER TAK NALI KHUDAI KARY | 2538 | 3173003000NRG23270820220114183 | Processed | | 07/10/2022 | UP3173003_210922FTO_1282332 | 114183 |