| 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. |
| 3143003WL010310 | UP-43-003-049-001/211 | 1 | BHOORI | 3143003049/WH/958486255823232414 | PAPRENDA ME AMRIT SAROVAR (PENA TALAB) KA NIRMAN | 2631 | 3143003000NRG23010720220090660 | Rejected | Account closed | 08/07/2022 | UP3143003_010722FTO_609519 | 90660 |
| 3143003WL0015496 | UP-43-003-049-001/211 | 1 | BHOORI | 3143003049/WH/958486255823232414 | PAPRENDA ME AMRIT SAROVAR (PENA TALAB) KA NIRMAN | 2631 | 3143003000NRG23190820220174592 | Yet to be process | | | | 174592 |