| 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. |
| 3171006WL000338 | UP-71-006-014-001/276 | 2 | SUDHARI | 3171006014/LD/958486255823929958 | ISAHUL ME SUVAR BADA SE PHAGGU KE KHET TAK DAULA NIRMAN KARYA | 289 | 3171006000NRG24240420230005006 | Rejected | No Such Account | 15/05/2023 | UP3171006_260423FTO_87484 | 5006 |
| 3171006WL0003648 | UP-71-006-014-001/276 | 2 | SUDHARI | 3171006014/LD/958486255823929958 | ISAHUL ME SUVAR BADA SE PHAGGU KE KHET TAK DAULA NIRMAN KARYA | 289 | 3171006000NRG24190520230034773 | Processed | | 26/05/2023 | UP3171006_190523FTO_210751 | 34773 |