| 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. |
| 3147025WL013061 | UP-47-025-010-002/745 | 1 | RADHIKA | 3147025010/WC/958486255823288562 | NAYE POKHARA KI KHUDAI AUM SUNDARIKARAN KARYA GATA NO.241 | 2103 | 3147025000NRG23230720220193880 | Rejected | No Such Account | 17/08/2022 | UP3147025_230722FTO_849434 | 193880 |
| 3147025WL0017386 | UP-47-025-010-002/745 | 1 | RADHIKA | 3147025010/WC/958486255823288562 | NAYE POKHARA KI KHUDAI AUM SUNDARIKARAN KARYA GATA NO.241 | 2103 | 3147025000NRG23260820220275699 | Processed | | 15/09/2022 | UP3147025_080922FTO_1201569 | 275699 |