| 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. |
| 3119002WL001614 | UP-19-002-036-001/349 | 1 | SAROJ | 3119002036/IC/958486255823482034 | ATV KE GATE SE ASHOK KE KHET TAK NALI KHUDAI KARYA | 936 | 3119002000NRG23090620220036120 | Rejected | Account closed | 24/06/2022 | UP3119002_090622FTO_408564 | 36120 |
| 3119002WL0004199 | UP-19-002-036-001/349 | 1 | SAROJ | 3119002036/IC/958486255823482034 | ATV KE GATE SE ASHOK KE KHET TAK NALI KHUDAI KARYA | 936 | 3119002000NRG23140720220091142 | Yet to be process | | | | 91142 |