| 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. |
| 3147025WL006174 | UP-47-025-010-003/436 | 1 | KALLU | 3147025010/WC/958486255823288562 | NAYE POKHARA KI KHUDAI AUM SUNDARIKARAN KARYA GATA NO.241 | 891 | 3147025000NRG23110620220060118 | Rejected | No Such Account | 24/06/2022 | UP3147025_110622FTO_421301 | 60118 |
| 3147025WL0010489 | UP-47-025-010-003/436 | 1 | KALLU | 3147025010/WC/958486255823288562 | NAYE POKHARA KI KHUDAI AUM SUNDARIKARAN KARYA GATA NO.241 | 891 | 3147025000NRG23100720220147785 | Rejected | No Such Account | 16/09/2022 | UP3147025_080922FTO_1201569 | 147785 |
| 3147025WL0020782 | UP-47-025-010-003/436 | 1 | KALLU | 3147025010/WC/958486255823288562 | NAYE POKHARA KI KHUDAI AUM SUNDARIKARAN KARYA GATA NO.241 | 891 | 3147025000NRG23270920220325853 | Processed | | 30/03/2023 | UP3147025_080223FTO_2032658 | 325853 |