| 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. |
| 3171006WL013914 | UP-71-006-031-002/1166 | 1 | Sarita | 3171006/LD/958486255824385541 | BHAREHATA KALA ME ABDULHAK KE KHET SE BALIRAM KE KHET TAK GANDA NALA KA DAULA NIRMAN KARY | 9248 | 3171006000NRG24270720230259879 | Rejected | No Such Account | 31/08/2023 | UP3171006_270723FTO_706528 | 259879 |
| 3171006WL0018660 | UP-71-006-031-002/1166 | 1 | Sarita | 3171006/LD/958486255824385541 | BHAREHATA KALA ME ABDULHAK KE KHET SE BALIRAM KE KHET TAK GANDA NALA KA DAULA NIRMAN KARY | 9248 | 3171006000NRG24120920230317299 | Rejected | A/c Blocked or Frozen | 13/11/2023 | UP3171006_140923FTO_965315 | 317299 |
| 3171006WL0024067 | UP-71-006-031-002/1166 | 1 | Sarita | 3171006/LD/958486255824385541 | BHAREHATA KALA ME ABDULHAK KE KHET SE BALIRAM KE KHET TAK GANDA NALA KA DAULA NIRMAN KARY | 9248 | 3171006000NRG24241120230362231 | Processed | | 18/03/2024 | UP3171006_211223FTO_1364664 | 362231 |