| 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. |
| 3131008WL000775 | UP-31-008-029-001/0234 | 2 | SUMITRA | 3131008029/WC/958486255823129738 | BADHAIN TALAB KHUDAI KARYA | 216 | 3131008000NRG23200420220007921 | Rejected | No Such Account | 07/05/2022 | UP3131008_200422FTO_89067 | 7921 |
| 3131008WL0003605 | UP-31-008-029-001/0234 | 2 | SUMITRA | 3131008029/WC/958486255823129738 | BADHAIN TALAB KHUDAI KARYA | 216 | 3131008000NRG23230520220039273 | Yet to be process | | | | 39273 |