| 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. |
| 3127020WL022618 | UP-27-020-015-002/1173 | 1 | Veervati | 3127020042/LD/958486255824358218 | G.P. Pillua me rajjan ke khet se nadi tak mitti karya | 3414 | 3127020000NRG24260820230194652 | Rejected | A/c Blocked or Frozen | 07/11/2023 | UP3127020_260823FTO_890650 | 194652 |
| 3127020WL0036178 | UP-27-020-015-002/1173 | 1 | Veervati | 3127020042/LD/958486255824358218 | G.P. Pillua me rajjan ke khet se nadi tak mitti karya | 3414 | 3127020000NRG24141120230288404 | Processed | | 19/01/2024 | UP3127020_141123FTO_1227992 | 288404 |