| 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. |
| 3173003WL008031 | UP-73-003-081-002/290 | 1 | FUL CHAND | 3173003081/WH/958486255823100641 | NATWA ME TALAB N0 271 KA JIRDODHAR KARY | 3729 | 3173003000NRG23010920220116784 | Rejected | Account closed | 13/09/2022 | UP3173003_010922FTO_1145517 | 116784 |
| 3173003WL0010150 | UP-73-003-081-002/290 | 1 | FUL CHAND | 3173003081/WH/958486255823100641 | NATWA ME TALAB N0 271 KA JIRDODHAR KARY | 3729 | 3173003000NRG23121020220141387 | Rejected | Account closed | 28/11/2022 | UP3173003_191122FTO_1586056 | 141387 |
| 3173003WL0014414 | UP-73-003-081-002/290 | 1 | FUL CHAND | 3173003081/WH/958486255823100641 | NATWA ME TALAB N0 271 KA JIRDODHAR KARY | 3729 | 3173003000NRG23170220230185547 | Processed | | 03/05/2023 | UP3173003_150423FTO_46623 | 185547 |