| 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. |
| 3149005WL014522 | UP-49-005-014-001/160 | 1 | dashrath | 3149005014/WC/958486255823252372 | BANKA TARA TALAB KHUDAI KARYA | 3808 | 3149005000NRG23170820220232425 | Rejected | No Such Account | 02/09/2022 | UP3149005_170822FTO_1047506 | 232425 |
| 3149005WL0017727 | UP-49-005-014-001/160 | 1 | dashrath | 3149005014/WC/958486255823252372 | BANKA TARA TALAB KHUDAI KARYA | 3808 | 3149005000NRG23130920220282688 | Yet to be process | | | | 282688 |