| 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. |
| 3143010WL009659 | UP-43-010-062-001/451 | 2 | ROHITLAL | 3143010062/WH/958486255823225793 | Gp Saray saba me sasur khaderi nadi me khudayi | 3241 | 3143010000NRG23250620220080440 | Rejected | No Such Account | 02/07/2022 | UP3143010_250622FTO_541024 | 80440 |
| 3143010WL0015719 | UP-43-010-062-001/451 | 2 | ROHITLAL | 3143010062/WH/958486255823225793 | Gp Saray saba me sasur khaderi nadi me khudayi | 3241 | 3143010000NRG23210820220176798 | Yet to be process | | | | 176798 |