| 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. |
| 3143012WL022034 | UP-43-012-019-001/828 | 1 | DHEERU PAL | 3143012019/LD/958486255823797573 | PEUDA ROAD SE KHASMAU SARHAD TAK MITTI PURAI | 6607 | 3143012000NRG23141120220259005 | Rejected | No Such Account | 16/01/2023 | UP3143012_011222FTO_1655700 | 259005 |
| 3143012WL0028010 | UP-43-012-019-001/828 | 1 | DHEERU PAL | 3143012019/LD/958486255823797573 | PEUDA ROAD SE KHASMAU SARHAD TAK MITTI PURAI | 6607 | 3143012000NRG23210120230337092 | Processed | | 31/03/2023 | UP3143012_240223FTO_2074700 | 337092 |