| 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. |
| 3109002WL011405 | UP-09-002-051-003/154 | 1 | Nadim Ahmad | 3109002074/LD/958486255823844840 | Chakrod Per Mitti Work Partap Ke Khet Sa Rajhvaha Tak | 2500 | 3109002000NRG23120720220246120 | Rejected | No Such Account | 17/08/2022 | UP3109002_120722FTO_731774 | 246120 |
| 3109002WL0020565 | UP-09-002-051-003/154 | 1 | Nadim Ahmad | 3109002074/LD/958486255823844840 | Chakrod Per Mitti Work Partap Ke Khet Sa Rajhvaha Tak | 2500 | 3109002000NRG23060920220392300 | Rejected | No Such Account | 10/10/2022 | UP3109002_230922FTO_1292645 | 392300 |
| 3109002WL0026497 | UP-09-002-051-003/154 | 1 | Nadim Ahmad | 3109002074/LD/958486255823844840 | Chakrod Per Mitti Work Partap Ke Khet Sa Rajhvaha Tak | 2500 | 3109002000NRG23221020220488381 | Processed | | 23/11/2022 | UP3109002_291022FTO_1479143 | 488381 |