| 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. |
| 3171003WL001081 | UP-71-003-002-001/220-A | 2 | MANOJ | 3171003/FP/958486255823283313 | parasi pokhara se nala tak baha khudai kary | 440 | 3171003000NRG24290420230009802 | Rejected | No Such Account | 15/05/2023 | UP3171003_290423FTO_105798 | 9802 |
| 3171003WL0004868 | UP-71-003-002-001/220-A | 2 | MANOJ | 3171003/FP/958486255823283313 | parasi pokhara se nala tak baha khudai kary | 440 | 3171003000NRG24290520230053751 | Processed | | 08/06/2023 | UP3171003_300523FTO_275480 | 53751 |