| 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. |
| 3146004WL050263 | UP-46-004-017-001/8256-A | 1 | REEMA SONI | 3146004017/LD/958486255823863972 | PICH ROAD SE AMBAR PUR BARDER TAK MITTI PATAI KARYA | 9919 | 3146004000NRG23190120230751442 | Rejected | No Such Account | 25/01/2023 | UP3146004_190123FTO_1980836 | 751442 |
| 3146004WL0056056 | UP-46-004-017-001/8256-A | 1 | REEMA SONI | 3146004017/LD/958486255823863972 | PICH ROAD SE AMBAR PUR BARDER TAK MITTI PATAI KARYA | 9919 | 3146004000NRG23240320230839498 | Processed | | 16/03/2024 | UP3146004_201123FTO_1251968 | 839498 |