| 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. |
| 3171008WL009948 | UP-71-008-053-001/301 | 1 | PRAMOD | 3171008053/IC/958486255823550981 | BARAURA ME DHANARIYA SADAK SE LEDAWA TAK RAJVAHA RAJWAHA KHUDAI KARAY | 4959 | 3171008000NRG24300620230159983 | Rejected | Account closed | 18/07/2023 | UP3171008_030723FTO_530489 | 159983 |
| 3171008WL0014968 | UP-71-008-053-001/301 | 1 | PRAMOD | 3171008053/IC/958486255823550981 | BARAURA ME DHANARIYA SADAK SE LEDAWA TAK RAJVAHA RAJWAHA KHUDAI KARAY | 4959 | 3171008000NRG24050820230278683 | Processed | | 31/08/2023 | UP3171008_070823FTO_789882 | 278683 |