| 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. |
| 3171008WL010955 | UP-71-008-018-001/15 | 2 | TARADEVI | 3171008/WH/958486255823256043 | BP RAMMARO ME ARABIND TIWARI KE KHET KE PAS TALAB KHUDAI KARAY | 5591 | 3171008000NRG24070720230185490 | Rejected | No Such Account | 18/07/2023 | UP3171008_070723FTO_555356 | 185490 |
| 3171008WL0015221 | UP-71-008-018-001/15 | 2 | TARADEVI | 3171008/WH/958486255823256043 | BP RAMMARO ME ARABIND TIWARI KE KHET KE PAS TALAB KHUDAI KARAY | 5591 | 3171008000NRG24070820230281552 | Processed | | 31/08/2023 | UP3171008_070823FTO_789882 | 281552 |