| 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. |
| 3171003WL022102 | UP-71-003-056-001/225 | 1 | Baejanti devi | 3171003056/IC/958486255823527063 | JAWAHIR KE CHAK SE VIJAYI KE CHAK TAK NALI KHUDAI KARY | 5049 | 3171003000NRG23110120230355128 | Rejected | No Such Account | 21/01/2023 | UP3171003_110123FTO_1944245 | 355128 |
| 3171003WL0025195 | UP-71-003-056-001/225 | 1 | Baejanti devi | 3171003056/IC/958486255823527063 | JAWAHIR KE CHAK SE VIJAYI KE CHAK TAK NALI KHUDAI KARY | 5049 | 3171003000NRG23230320230391031 | Rejected | No Such Account | 15/05/2023 | UP3171003_020523FTO_118855 | 391031 |