| 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. |
| 3143014WL016629 | UP-43-014-016-002/537 | 1 | BUDHRANI | 3143014/FP/958486255823210111 | parsetha me sarhad se rambhajan ke khet tak nala khudai | 5099 | 3143014000NRG23020920220188395 | Rejected | No Such Account | 13/09/2022 | UP3143014_020922FTO_1149570 | 188395 |
| 3143014WL0018058 | UP-43-014-016-002/537 | 1 | BUDHRANI | 3143014/FP/958486255823210111 | parsetha me sarhad se rambhajan ke khet tak nala khudai | 5099 | 3143014000NRG23190920220205894 | Yet to be process | | | | 205894 |