| 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. |
| 3128009WL037255 | UP-28-009-056-001/500-A | 1 | SARVESH | 3128009056/IC/958486255823505601 | MUNENDRA KE KHET SE HUKUM CHANDRA KE KHET TAK NALA KHUDAI KARY | 6464 | 3128009000NRG23260920220554320 | Rejected | No Such Account | 10/10/2022 | UP3128009_260922FTO_1307060 | 554320 |
| 3128009WL0040987 | UP-28-009-056-001/500-A | 1 | SARVESH | 3128009056/IC/958486255823505601 | MUNENDRA KE KHET SE HUKUM CHANDRA KE KHET TAK NALA KHUDAI KARY | 6464 | 3128009000NRG23211020220592110 | Yet to be process | | | | 592110 |