| 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. |
| 3132002WL022202 | UP-32-002-048-001/307 | 1 | GURUDEEN | 3132002048/LD/958486255824198118 | LOHIYA PUL SE ANT GAHREE SOURA TAK CHAK MARG | 6841 | 3132002000NRG23140320230248892 | Rejected | No Such Account | 03/04/2023 | UP3132002_140323FTO_2166151 | 248892 |
| 3132002WL0025445 | UP-32-002-048-001/307 | 1 | GURUDEEN | 3132002048/LD/958486255824198118 | LOHIYA PUL SE ANT GAHREE SOURA TAK CHAK MARG | 6841 | 3132002000NRG23130420230274427 | Processed | | 26/05/2023 | UP3132002_060523FTO_135197 | 274427 |