| 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. |
| 3135017WL004600 | UP-35-017-002-004/139 | 1 | BABURAM | 3135017070/LD/958486255824005903 | NIWASAI MARG SEANAHAIYA NADI TAK CHAKMARG NIRMAN KARY | 1838 | 3135017000NRG23100720220082809 | Rejected | No Such Account | 12/08/2022 | UP3135017_110722FTO_714333 | 82809 |
| 3135017WL0011464 | UP-35-017-002-004/139 | 1 | BABURAM | 3135017070/LD/958486255824005903 | NIWASAI MARG SEANAHAIYA NADI TAK CHAKMARG NIRMAN KARY | 1838 | 3135017000NRG23051120220204220 | Rejected | No Such Account | 31/03/2023 | UP3135017_060323FTO_2137540 | 204220 |
| 3135017WL0018506 | UP-35-017-002-004/139 | 1 | BABURAM | 3135017070/LD/958486255824005903 | NIWASAI MARG SEANAHAIYA NADI TAK CHAKMARG NIRMAN KARY | 1838 | 3135017000NRG23050520230301536 | Rejected | No Such Account | 15/06/2023 | UP3135017_090623FTO_374539 | 301536 |