| 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. |
| 3114010WL014553 | UP-14-010-038-001/1004 | 1 | USAMANI | 3114010025/LD/958486255824168356 | VIGYANA SAHIDU KI TAYUWEL SE AYYUB S/0 HASAN KE KHET TAK CHAKROAD PAR MITTI KARYA | 2181 | 3114010000NRG23121220220138543 | Rejected | No Such Account | 16/01/2023 | UP3114010_131222FTO_1734552 | 138543 |
| 3114010WL0016007 | UP-14-010-038-001/1004 | 1 | USAMANI | 3114010025/LD/958486255824168356 | VIGYANA SAHIDU KI TAYUWEL SE AYYUB S/0 HASAN KE KHET TAK CHAKROAD PAR MITTI KARYA | 2181 | 3114010000NRG23190120230151200 | Processed | | 01/02/2023 | UP3114010_210123FTO_1986078 | 151200 |