| 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. |
| 3128009WL025898 | UP-28-009-073-004/401 | 1 | CHARN | 3128009073/LD/958486255823542655 | PAKKI ROAD SE RAM SAWAROOP KE KHET SE JAI KARAN NALKOOP TAK MITTTI KARY | 4583 | 3128009000NRG23010820220419135 | Rejected | No Such Account | 17/08/2022 | UP3128009_010822FTO_921383 | 419135 |
| 3128009WL0031684 | UP-28-009-073-004/401 | 1 | CHARN | 3128009073/LD/958486255823542655 | PAKKI ROAD SE RAM SAWAROOP KE KHET SE JAI KARAN NALKOOP TAK MITTTI KARY | 4583 | 3128009000NRG23270820220494730 | Processed | | 07/10/2022 | UP3128009_210922FTO_1277439 | 494730 |