| 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. |
| 3173003WL006274 | UP-73-003-078-001/195 | 2 | GANGAJALI | 3173003078/WH/958486255823229873 | PS KE PAS ARAJI N0 310 KA JIRNO DHAR KARY | 3227 | 3173003000NRG23290720220091595 | Rejected | No Such Account | 12/08/2022 | UP3173003_300722FTO_904488 | 91595 |
| 3173003WL0007779 | UP-73-003-078-001/195 | 2 | GANGAJALI | 3173003078/WH/958486255823229873 | PS KE PAS ARAJI N0 310 KA JIRNO DHAR KARY | 3227 | 3173003000NRG23270820220113859 | Processed | | 07/10/2022 | UP3173003_210922FTO_1282332 | 113859 |