| 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. |
| 3128009WL025960 | UP-28-009-063-001/848-A | 1 | PREAM KUMAR | 3128009063/WC/958486255823248428 | SUTIYA TALAB KHUDAI KARY | 4783 | 3128009000NRG23010820220420138 | Rejected | No Such Account | 17/08/2022 | UP3128009_010822FTO_923115 | 420138 |
| 3128009WL0031378 | UP-28-009-063-001/848-A | 1 | PREAM KUMAR | 3128009063/WC/958486255823248428 | SUTIYA TALAB KHUDAI KARY | 4783 | 3128009000NRG23260820220491889 | Rejected | No Such Account | 25/11/2022 | UP3128009_051122FTO_1524597 | 491889 |
| 3128009WL0047326 | UP-28-009-063-001/848-A | 1 | PREAM KUMAR | 3128009063/WC/958486255823248428 | SUTIYA TALAB KHUDAI KARY | 4783 | 3128009000NRG23091220220663298 | Processed | | 03/05/2023 | UP3128009_050423FTO_19804 | 663298 |