| 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. |
| 3143003WL013438 | UP-43-003-049-001/1213 | 1 | SULIYA | 3143003049/WH/958486255823232414 | PAPRENDA ME AMRIT SAROVAR (PENA TALAB) KA NIRMAN | 3455 | 3143003000NRG23280720220139963 | Rejected | Account closed | 12/08/2022 | UP3143003_280722FTO_898394 | 139963 |
| 3143003WL0016227 | UP-43-003-049-001/1213 | 1 | SULIYA | 3143003049/WH/958486255823232414 | PAPRENDA ME AMRIT SAROVAR (PENA TALAB) KA NIRMAN | 3455 | 3143003000NRG23260820220183020 | Yet to be process | | | | 183020 |