| 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. |
| 3166006WL010749 | UP-66-006-023-001/278 | 1 | NANNU | 3166006023/IC/958486255823537685 | BAMBA SE SUNIL KE KHET TAK NALI SILT SFAI KARYA | 5339 | 3166006000NRG23140320230194306 | Rejected | No Such Account | 03/04/2023 | UP3166006_140323FTO_2167995 | 194306 |
| 3166006WL0011698 | UP-66-006-023-001/278 | 1 | NANNU | 3166006023/IC/958486255823537685 | BAMBA SE SUNIL KE KHET TAK NALI SILT SFAI KARYA | 5339 | 3166006000NRG23050420230201290 | Rejected | No Such Account | 04/05/2023 | UP3166006_050423FTO_24303 | 201290 |
| 3166006WL0011821 | UP-66-006-023-001/278 | 1 | NANNU | 3166006023/IC/958486255823537685 | BAMBA SE SUNIL KE KHET TAK NALI SILT SFAI KARYA | 5339 | 3166006000NRG23170520230201785 | Processed | | 24/05/2023 | UP3166006_170523FTO_194581 | 201785 |