| 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. |
| 3119009WL010790 | UP-19-009-011-001/432 | 1 | CHANDRA VATI | 3119009011/IC/958486255823496866 | MEER MAINOR SE VIRENDERA KE KHET TAK SAMST KALAIYAN NALI KHUDAI V SAFAI KARY | 2853 | 3119009000NRG23101120220194226 | Rejected | No Such Account | 28/11/2022 | UP3119009_141122FTO_1553364 | 194226 |
| 3119009WL0012819 | UP-19-009-011-001/432 | 1 | CHANDRA VATI | 3119009011/IC/958486255823496866 | MEER MAINOR SE VIRENDERA KE KHET TAK SAMST KALAIYAN NALI KHUDAI V SAFAI KARY | 2853 | 3119009000NRG23130120230225685 | Yet to be process | | | | 225685 |