| 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. |
| 3128009WL016367 | UP-28-009-007-001/144 | 2 | AKILESH | 3128009007/LD/958486255823847068 | PAKKI NALI KEE SAFAI KARY | 2651 | 3128009000NRG23250620220235375 | Rejected | No Such Account | 11/07/2022 | UP3128009_270622FTO_547823 | 235375 |
| 3128009WL0023718 | UP-28-009-007-001/144 | 2 | AKILESH | 3128009007/LD/958486255823847068 | PAKKI NALI KEE SAFAI KARY | 2651 | 3128009000NRG23210720220380676 | Processed | | 11/08/2022 | UP3128009_300722FTO_906026 | 380676 |