| 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. |
| 3134003WL008441 | UP-34-003-023-004/281307 | 1 | BASHIMA BEGAM | 3134003085/LD/958486255823987888 | SAKIR KE GHAR SE BANDE TAK MITTI KARYA | 2585 | 3134003000NRG23210720220094990 | Rejected | No Such Account | 17/08/2022 | UP3134003_210722FTO_827287 | 94990 |
| 3134003WL0011289 | UP-34-003-023-004/281307 | 1 | BASHIMA BEGAM | 3134003085/LD/958486255823987888 | SAKIR KE GHAR SE BANDE TAK MITTI KARYA | 2585 | 3134003000NRG23250820220130159 | Processed | | 17/09/2022 | UP3134003_130922FTO_1232796 | 130159 |