| 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. |
| 3171005WL009041 | UP-71-005-044-001/78 | 1 | SUBEDAR | 3171005079/LD/958486255823960812 | CHHOTTAN BIYAR KE GHAR SE NNADI TAK CHAKROAD PAR MITTI KARYA | 2886 | 3171005000NRG23110720220155652 | Rejected | No Such Account | 12/08/2022 | UP3171005_110722FTO_721581 | 155652 |
| 3171005WL0014264 | UP-71-005-044-001/78 | 1 | SUBEDAR | 3171005079/LD/958486255823960812 | CHHOTTAN BIYAR KE GHAR SE NNADI TAK CHAKROAD PAR MITTI KARYA | 2886 | 3171005000NRG23270820220271100 | Rejected | No Such Account | 15/05/2023 | UP3171005_060523FTO_140344 | 271100 |
| 3171005WL0027014 | UP-71-005-044-001/78 | 1 | SUBEDAR | 3171005079/LD/958486255823960812 | CHHOTTAN BIYAR KE GHAR SE NNADI TAK CHAKROAD PAR MITTI KARYA | 2886 | 3171005000NRG23190520230408136 | Processed | | 26/05/2023 | UP3171005_200523FTO_217305 | 408136 |