| 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. |
| 3158028WL023733 | UP-58-028-016-004/231 | 1 | MANISHA | 3158028016/WC/958486255823366228 | M SAHAR ME GP CHHADAN ME DHOBI GHAT TALAB GATA NO. 398 KA KHUDAI KARYA =CHHADAN | 2763 | 3158028000NRG24030720230308991 | Rejected | No Such Account | 18/07/2023 | UP3158028_030723FTO_530360 | 308991 |
| 3158028WL0038583 | UP-58-028-016-004/231 | 1 | MANISHA | 3158028016/WC/958486255823366228 | M SAHAR ME GP CHHADAN ME DHOBI GHAT TALAB GATA NO. 398 KA KHUDAI KARYA =CHHADAN | 2763 | 3158028000NRG24040920230530354 | Yet to be process | | | | 530354 |