| 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. |
| 3138003WL012438 | UP-38-003-016-001/370 | 2 | SONIKA | 3138003016/WC/958486255823179153 | BIRIYA ME MUNNA KE KHET SE KAILOR MOJA TAK CHAKBANDH NIRMAN | 3421 | 3138003000NRG23270720220245601 | Rejected | No Such Account | 17/08/2022 | UP3138003_270722FTO_888828 | 245601 |
| 3138003WL0017808 | UP-38-003-016-001/370 | 2 | SONIKA | 3138003016/WC/958486255823179153 | BIRIYA ME MUNNA KE KHET SE KAILOR MOJA TAK CHAKBANDH NIRMAN | 3421 | 3138003000NRG23150920220360229 | Rejected | No Such Account | 15/05/2023 | UP3138003_050523FTO_132904 | 360229 |
| 3138003WL0036145 | UP-38-003-016-001/370 | 2 | SONIKA | 3138003016/WC/958486255823179153 | BIRIYA ME MUNNA KE KHET SE KAILOR MOJA TAK CHAKBANDH NIRMAN | 3421 | 3138003000NRG23160520230664058 | Rejected | No Such Account | 31/08/2023 | UP3138003_040823FTO_770558 | 664058 |
| 3138003WL0036284 | UP-38-003-016-001/370 | 2 | SONIKA | 3138003016/WC/958486255823179153 | BIRIYA ME MUNNA KE KHET SE KAILOR MOJA TAK CHAKBANDH NIRMAN | 3421 | 3138003000NRG23090920230664711 | Yet to be process | | | | 664711 |