| 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. |
| 3132001WL018913 | UP-32-001-006-001/1289 | 1 | MANORAMA | 3132001006/AV/958486255823983711 | GP ME KHEL MAIDAN KA NIRMAN | 5717 | 3132001000NRG23241220220209791 | Rejected | No Such Account | 20/01/2023 | UP3132001_241222FTO_1817824 | 209791 |
| 3132001WL0020554 | UP-32-001-006-001/1289 | 1 | MANORAMA | 3132001006/AV/958486255823983711 | GP ME KHEL MAIDAN KA NIRMAN | 5717 | 3132001000NRG23250120230230691 | Processed | | 31/01/2023 | UP3132001_250123FTO_2001556 | 230691 |