| 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. |
| 3149005WL016853 | UP-49-005-058-001/189 | 1 | jagkal | 3149005058/WC/958486255823272793 | GP KATGHARA ME KAKRHA TALAB KA JIRONDHARYA KARYA | 4435 | 3149005000NRG23050920220266253 | Rejected | No Such Account | 13/09/2022 | UP3149005_050922FTO_1182826 | 266253 |
| 3149005WL0019008 | UP-49-005-058-001/189 | 1 | jagkal | 3149005058/WC/958486255823272793 | GP KATGHARA ME KAKRHA TALAB KA JIRONDHARYA KARYA | 4435 | 3149005000NRG23240920220303359 | Yet to be process | | | | 303359 |