| 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. |
| 3135017WL012240 | UP-35-017-044-001/282 | 2 | GHASHI RAM | 3135017044/AV/958486255823981501 | GAU SHALA ME BHUSHA GHAR NIRMAN KARY | 4651 | 3135017000NRG23241120220215383 | Rejected | No Such Account | 16/01/2023 | UP3135017_241122FTO_1623789 | 215383 |
| 3135017WL0017878 | UP-35-017-044-001/282 | 2 | GHASHI RAM | 3135017044/AV/958486255823981501 | GAU SHALA ME BHUSHA GHAR NIRMAN KARY | 4651 | 3135017000NRG23300320230295621 | Rejected | No Such Account | 15/06/2023 | UP3135017_090623FTO_374539 | 295621 |
| 3135017WL0018604 | UP-35-017-044-001/282 | 2 | GHASHI RAM | 3135017044/AV/958486255823981501 | GAU SHALA ME BHUSHA GHAR NIRMAN KARY | 4651 | 3135017000NRG23260920230301739 | Yet to be process | | | | 301739 |