| 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. |
| 3143010WL001829 | UP-43-010-015-001/225 | 1 | samsher | 3143010015/WH/958486255823214385 | PARAKHIYA BAGHA TALAB KA JIRNDWAR | 39 | 3143010000NRG23240420220009714 | Rejected | No Such Account | 07/05/2022 | UP3143010_240422FTO_100943 | 9714 |
| 3143010WL0008245 | UP-43-010-015-001/225 | 1 | samsher | 3143010015/WH/958486255823214385 | PARAKHIYA BAGHA TALAB KA JIRNDWAR | 39 | 3143010000NRG23130620220059277 | Processed | | 23/06/2022 | UP3143010_130622FTO_431808 | 59277 |