| 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. |
| 3128009WL012171 | UP-28-009-056-004/755 | 1 | BANANDER SINGH | 3128009103/LD/958486255823972769 | GOSHAL SUNORA ME CHROTARAF SURAXCHA KHAI BAA MADBANI KARY KARY | 1905 | 3128009000NRG23090620220157473 | Rejected | No Such Account | 24/06/2022 | UP3128009_090622FTO_406158 | 157473 |
| 3128009WL0019078 | UP-28-009-056-004/755 | 1 | BANANDER SINGH | 3128009103/LD/958486255823972769 | GOSHAL SUNORA ME CHROTARAF SURAXCHA KHAI BAA MADBANI KARY KARY | 1905 | 3128009000NRG23050720220296930 | Processed | | 12/09/2022 | UP3128009_030922FTO_1155726 | 296930 |