| 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. |
| 3144005WL047237 | UP-44-005-081-004/041950 | 2 | रजवन्ता | 3144005081/WC/958486255823327897 | UMRAR ME DHOBAHI TALAB (A) KHUDAI KARYA | 4905 | 3144005000NRG23230120230487124 | Rejected | No Such Account | 01/02/2023 | UP3144005_240123FTO_1992724 | 487124 |
| 3144005WL0048346 | UP-44-005-081-004/041950 | 2 | रजवन्ता | 3144005081/WC/958486255823327897 | UMRAR ME DHOBAHI TALAB (A) KHUDAI KARYA | 4905 | 3144005000NRG23130220230494558 | Yet to be process | | | | 494558 |