| 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. |
| 3146002WL016853 | UP-46-002-085-008/52325 | 1 | ZAVIR | 3146002085/WC/958486255823270934 | SHIVNAGRA KE PAS MARGHATIYA TALAB KHUDAI KARYA | 5011 | 3146002000NRG23290620220282342 | Rejected | Account closed | 13/07/2022 | UP3146002_290622FTO_584457 | 282342 |
| 3146002WL0028193 | UP-46-002-085-008/52325 | 1 | ZAVIR | 3146002085/WC/958486255823270934 | SHIVNAGRA KE PAS MARGHATIYA TALAB KHUDAI KARYA | 5011 | 3146002000NRG23110820220468540 | Processed | | 19/08/2022 | UP3146002_110822FTO_1023751 | 468540 |