| 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. |
| 3119006WL005209 | UP-19-006-021-004/238 | 1 | RAJPAL | 3119006021/WH/958486255823231657 | G.P. NAGLA HIRDAYA ME (DHANA KHEMA ) ME AMRIT SAROVAT TALAB KHUDAI KARY TALEYA WALA TALAB | 2671 | 3119006000NRG23220720220110104 | Rejected | No Such Account | 12/08/2022 | UP3119006_220722FTO_840608 | 110104 |
| 3119006WL0007939 | UP-19-006-021-004/238 | 1 | RAJPAL | 3119006021/WH/958486255823231657 | G.P. NAGLA HIRDAYA ME (DHANA KHEMA ) ME AMRIT SAROVAT TALAB KHUDAI KARY TALEYA WALA TALAB | 2671 | 3119006000NRG23270820220152870 | Yet to be process | | | | 152870 |