| 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. |
| 3146002WL010175 | UP-46-002-044-002/35434 | 1 | GULSHAN JHAN | 3146002044/LD/958486255823872574 | KRIPARAM KE BAG SE JAMWANT KE KHET TAK MITTI PATAI KARYA | 2732 | 3146002000NRG23310520220135864 | Rejected | No Such Account | 06/06/2022 | UP3146002_310522FTO_326602 | 135864 |
| 3146002WL0012935 | UP-46-002-044-002/35434 | 1 | GULSHAN JHAN | 3146002044/LD/958486255823872574 | KRIPARAM KE BAG SE JAMWANT KE KHET TAK MITTI PATAI KARYA | 2732 | 3146002000NRG23130620220194472 | Processed | | 25/06/2022 | UP3146002_200622FTO_501417 | 194472 |