| 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. |
| 3123005WL012498 | UP-23-005-033-007/450 | 2 | SONI BEGUM | 3123005060/IC/958486255823550076 | SICHAI NALA SEKHAN PULIYA SE PADURA TALAB TAK | 4254 | 3123005000NRG24050820230175357 | Rejected | Account closed | 31/08/2023 | UP3123005_050823FTO_779164 | 175357 |
| 3123005WL0014658 | UP-23-005-033-007/450 | 2 | SONI BEGUM | 3123005060/IC/958486255823550076 | SICHAI NALA SEKHAN PULIYA SE PADURA TALAB TAK | 4254 | 3123005000NRG24040920230217414 | Yet to be process | | | | 217414 |