| 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. |
| 3146003WL010002 | UP-46-003-065-003/35047-A | 1 | NOOR JHAN | 3146003065/LD/958486255823934874 | KOLA ME CHETRAM KE GHAR SE ALI MARDANPURWA TAK BHUMI VIKAS KARYE | 3132 | 3146003000NRG23310520220133679 | Rejected | Account closed | 06/06/2022 | UP3146003_310522FTO_326800 | 133679 |
| 3146003WL0012716 | UP-46-003-065-003/35047-A | 1 | NOOR JHAN | 3146003065/LD/958486255823934874 | KOLA ME CHETRAM KE GHAR SE ALI MARDANPURWA TAK BHUMI VIKAS KARYE | 3132 | 3146003000NRG23130620220189262 | Rejected | No Such Account | 24/06/2022 | UP3146003_130622FTO_438783 | 189262 |
| 3146003WL0020496 | UP-46-003-065-003/35047-A | 1 | NOOR JHAN | 3146003065/LD/958486255823934874 | KOLA ME CHETRAM KE GHAR SE ALI MARDANPURWA TAK BHUMI VIKAS KARYE | 3132 | 3146003000NRG23120720220348843 | Processed | | 11/08/2022 | UP3146003_120722FTO_736524 | 348843 |