| 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. |
| 3149005WL010018 | UP-49-005-046-001/661 | 1 | Maya Ram | 3149005046/WC/958486255823252166 | GANA TARA TALAB KA JIRONDHARYA KARYA | 2579 | 3149005000NRG23130720220163341 | Rejected | No Such Account | 17/08/2022 | UP3149005_130722FTO_747455 | 163341 |
| 3149005WL0016159 | UP-49-005-046-001/661 | 1 | Maya Ram | 3149005046/WC/958486255823252166 | GANA TARA TALAB KA JIRONDHARYA KARYA | 2579 | 3149005000NRG23290820220255909 | Processed | | 12/09/2022 | UP3149005_020922FTO_1148258 | 255909 |