| 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. |
| 3127026WL029387 | UP-27-026-032-001/370-A | 1 | ARUN | 3127026076/WC/958486255823139298 | GRAM TITURA ME CHOKI TALAB KHUDAI KARYA | 5543 | 3127026000NRG22151120210300548 | Rejected | No Such Account | 20/11/2021 | UP3127026_151121FTO_1760982 | 300548 |
| 3127026WL030944 | UP-27-026-032-001/370-A | 1 | ARUN | 3127026076/WC/958486255823139298 | GRAM TITURA ME CHOKI TALAB KHUDAI KARYA | 5543 | 3127026000NRG22271120210319062 | Rejected | invalid Bank Identifier | 06/12/2021 | UP3127026_021221FTO_1901638 | 319062 |
| 3127026WL034988 | UP-27-026-032-001/370-A | 1 | ARUN | 3127026076/WC/958486255823139298 | GRAM TITURA ME CHOKI TALAB KHUDAI KARYA | 5543 | 3127026000NRG22141220210356707 | Rejected | No Such Account | 20/12/2021 | UP3127026_141221FTO_2025490 | 356707 |
| 3127026WL042021 | UP-27-026-032-001/370-A | 1 | ARUN | 3127026076/WC/958486255823139298 | GRAM TITURA ME CHOKI TALAB KHUDAI KARYA | 5543 | 3127026000NRG22070220220444915 | Rejected | No Such Account | 02/03/2022 | UP3127026_170222FTO_2660739 | 444915 |
| 3127026WL0047310 | UP-27-026-032-001/370-A | 1 | ARUN | 3127026076/WC/958486255823139298 | GRAM TITURA ME CHOKI TALAB KHUDAI KARYA | 5543 | 3127026000NRG22230620220479733 | Rejected | No Such Account | 03/09/2022 | UP3127026_250822FTO_1106680 | 479733 |
| 3127026WL0047453 | UP-27-026-032-001/370-A | 1 | ARUN | 3127026076/WC/958486255823139298 | GRAM TITURA ME CHOKI TALAB KHUDAI KARYA | 5543 | 3127026000NRG22230920220480302 | Rejected | No Such Account | 28/06/2023 | UP3127026_160623FTO_428827 | 480302 |
| 3127026WL0047525 | UP-27-026-032-001/370-A | 1 | ARUN | 3127026076/WC/958486255823139298 | GRAM TITURA ME CHOKI TALAB KHUDAI KARYA | 5543 | 3127026000NRG22090720230480518 | Yet to be process | | | | 480518 |