| 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. |
| 3121008WL009726 | UP-21-008-049-001/352 | 1 | km gulshan | 3121008004/DP/958486255823250900 | KANTHRI MAIN GATA NO. 413/2 MAIN VRAKSHA ROPAN KARAYA | 2801 | 3121008000NRG23280820220178840 | Rejected | No Such Account | 03/09/2022 | UP3121008_280822FTO_1127696 | 178840 |
| 3121008WL0010712 | UP-21-008-049-001/352 | 1 | km gulshan | 3121008004/DP/958486255823250900 | KANTHRI MAIN GATA NO. 413/2 MAIN VRAKSHA ROPAN KARAYA | 2801 | 3121008000NRG23140920220198865 | Yet to be process | | | | 198865 |