| 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. |
| 3158022WL003415 | UP-58-022-015-001/746 | 1 | SANGITA | 3158022015/LD/958486255824227264 | GP BADAUR ME MEN ROAD SE TARAWA NALA TAK CHAK MARG MITTI WORK | 838 | 3158022000NRG24280420230027383 | Rejected | Account closed | 15/05/2023 | UP3158022_290423APB_FTO_106878 | 27383 |
| 3158022WL0021958 | UP-58-022-015-001/746 | 1 | SANGITA | 3158022015/LD/958486255824227264 | GP BADAUR ME MEN ROAD SE TARAWA NALA TAK CHAK MARG MITTI WORK | 838 | 3158022000NRG24280620230278650 | Processed | | 07/11/2023 | UP3158022_290823FTO_898766 | 278650 |