| 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. |
| 3173003WL013092 | UP-73-003-004-001/100057 | 1 | SHUSHIL | 3173003004/WH/958486255823236642 | AMWAMAFI ME ARAJI N0 523 TALAB KA JIRNODHAR KARY | 6158 | 3173003000NRG23271220220170606 | Rejected | Account closed | 20/01/2023 | UP3173003_271222APB_FTO_1846261 | 170606 |
| 3173003WL0014231 | UP-73-003-004-001/100057 | 1 | SHUSHIL | 3173003004/WH/958486255823236642 | AMWAMAFI ME ARAJI N0 523 TALAB KA JIRNODHAR KARY | 6158 | 3173003000NRG23020220230184695 | Rejected | No Such Account | 04/05/2023 | UP3173003_150423FTO_46623 | 184695 |
| 3173003WL0017105 | UP-73-003-004-001/100057 | 1 | SHUSHIL | 3173003004/WH/958486255823236642 | AMWAMAFI ME ARAJI N0 523 TALAB KA JIRNODHAR KARY | 6158 | 3173003000NRG23170920230211232 | Yet to be process | | | | 211232 |