| 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. |
| 3146017WL022437 | UP-46-017-029-002/21517 | 1 | SAVITRI DEVI | 3146017029/LD/958486255823942716 | MAHBOOB KE GHAR KE SAMNE SE JALEEL KE KHET TAK MITTI PATAI KA KARY | 3515 | 3146017000NRG23160720220378478 | Rejected | No Such Account | 17/08/2022 | UP3146017_160722FTO_787187 | 378478 |
| 3146017WL0031111 | UP-46-017-029-002/21517 | 1 | SAVITRI DEVI | 3146017029/LD/958486255823942716 | MAHBOOB KE GHAR KE SAMNE SE JALEEL KE KHET TAK MITTI PATAI KA KARY | 3515 | 3146017000NRG23290820220508226 | Processed | | 21/09/2022 | UP3146017_160922FTO_1250602 | 508226 |