| 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. |
| 3122012WL026524 | UP-22-012-016-002/144400 | 3 | SHANTI | 3122012/IC/958486255823506506 | SUNNA HAD SE JAY SINGH KE KHET SE NALA KHUDAI KARAY | 15625 | 3122012000NRG23151220220562858 | Rejected | Account closed | 16/01/2023 | UP3122012_151222FTO_1746449 | 562858 |
| 3122012WL0030373 | UP-22-012-016-002/144400 | 3 | SHANTI | 3122012/IC/958486255823506506 | SUNNA HAD SE JAY SINGH KE KHET SE NALA KHUDAI KARAY | 15625 | 3122012000NRG23240120230638841 | Rejected | No Such Account | 03/04/2023 | UP3122012_030323FTO_2110685 | 638841 |
| 3122012WL0036088 | UP-22-012-016-002/144400 | 3 | SHANTI | 3122012/IC/958486255823506506 | SUNNA HAD SE JAY SINGH KE KHET SE NALA KHUDAI KARAY | 15625 | 3122012000NRG23110420230738391 | Processed | | 30/05/2023 | UP3122012_250523FTO_243323 | 738391 |