| 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. |
| 3147025WL000271 | UP-47-025-042-001/28 | 2 | DASHARATHA | 3147025042/FP/958486255823219428 | BAGDER SARHAD SE UTTER NADI TAK NALLA KHUDAI / SAFAI KARYA | 139 | 3147025000NRG23160420220000619 | Rejected | No Such Account | 07/05/2022 | UP3147025_180422FTO_77046 | 619 |
| 3147025WL0003535 | UP-47-025-042-001/28 | 2 | DASHARATHA | 3147025042/FP/958486255823219428 | BAGDER SARHAD SE UTTER NADI TAK NALLA KHUDAI / SAFAI KARYA | 139 | 3147025000NRG23210520220025400 | Processed | | 28/05/2022 | UP3147025_240522FTO_252651 | 25400 |