| 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. |
| 3147025WL010660 | UP-47-025-041-003/399 | 2 | RAM SARAN | 3147025090/WC/958486255823182618 | PRASA TAPPA KOT PAWAN KUMAR VERMA KE CHAK ME TALAB KHUDAI KARYA | 1639 | 3147025000NRG23110720220151258 | Rejected | No Such Account | 12/08/2022 | UP3147025_110722FTO_721215 | 151258 |
| 3147025WL0017482 | UP-47-025-041-003/399 | 2 | RAM SARAN | 3147025090/WC/958486255823182618 | PRASA TAPPA KOT PAWAN KUMAR VERMA KE CHAK ME TALAB KHUDAI KARYA | 1639 | 3147025000NRG23260820220276758 | Processed | | 15/09/2022 | UP3147025_080922FTO_1201569 | 276758 |