| 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. |
| 3118014WL019984 | UP-18-014-080-001/580 | 1 | NOOR MOHD | 3118014080/LD/958486255823908706 | KABRISHTAN KI ZAMEEN KI ZAMEEN KI SAMATALI KARAN & DHHORA BANDEE KARY Mz. ISHMAIL PUR MAIN | 7215 | 3118014000NRG23141220220396237 | Rejected | A/c Blocked or Frozen | 16/01/2023 | UP3118014_141222FTO_1739858 | 396237 |
| 3118014WL0022275 | UP-18-014-080-001/580 | 1 | NOOR MOHD | 3118014080/LD/958486255823908706 | KABRISHTAN KI ZAMEEN KI ZAMEEN KI SAMATALI KARAN & DHHORA BANDEE KARY Mz. ISHMAIL PUR MAIN | 7215 | 3118014000NRG23030220230437924 | Rejected | No Such Account | 03/04/2023 | UP3118014_040223FTO_2028831 | 437924 |
| 3118014WL0025210 | UP-18-014-080-001/580 | 1 | NOOR MOHD | 3118014080/LD/958486255823908706 | KABRISHTAN KI ZAMEEN KI ZAMEEN KI SAMATALI KARAN & DHHORA BANDEE KARY Mz. ISHMAIL PUR MAIN | 7215 | 3118014000NRG23020520230480442 | Rejected | No Such Account | 15/05/2023 | UP3118014_080523FTO_147363 | 480442 |
| 3118014WL0025269 | UP-18-014-080-001/580 | 1 | NOOR MOHD | 3118014080/LD/958486255823908706 | KABRISHTAN KI ZAMEEN KI ZAMEEN KI SAMATALI KARAN & DHHORA BANDEE KARY Mz. ISHMAIL PUR MAIN | 7215 | 3118014000NRG23190520230480591 | Rejected | No Such Account | 18/03/2024 | UP3118014_301123FTO_1283363 | 480591 |
| 3118014WL0025400 | UP-18-014-080-001/580 | 1 | NOOR MOHD | 3118014080/LD/958486255823908706 | KABRISHTAN KI ZAMEEN KI ZAMEEN KI SAMATALI KARAN & DHHORA BANDEE KARY Mz. ISHMAIL PUR MAIN | 7215 | 3118014000NRG23020520240480893 | Yet to be process | | | | 480893 |