| 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. |
| 3112001WL018316 | UP-12-001-044-001/171 | 1 | ANUJ | 3112001044/LD/958486255824204243 | PADLI GRANT ME ADIL KE KHET KE PASS TATBAND WORK | 8215 | 3112001000NRG23150320230255259 | Rejected | Account closed | 03/04/2023 | UP3112001_150323FTO_2176777 | 255259 |
| 3112001WL0020423 | UP-12-001-044-001/171 | 1 | ANUJ | 3112001044/LD/958486255824204243 | PADLI GRANT ME ADIL KE KHET KE PASS TATBAND WORK | 8215 | 3112001000NRG23010520230274207 | Yet to be process | | | | 274207 |