| 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. |
| 3150015WL027915 | UP-50-015-029-001/91 | 1 | NAND LAL | 3150015029/LD/958486255823956837 | SAFIK MULLA KE CHAK SE ASHOK KORI KE CHAK TAK KIRSHI KARY HETU MITTI PATAI KARY | 2845 | 3150015000NRG23150720220276253 | Rejected | Account closed | 12/08/2022 | UP3150015_150722FTO_770562 | 276253 |
| 3150015WL0038760 | UP-50-015-029-001/91 | 1 | NAND LAL | 3150015029/LD/958486255823956837 | SAFIK MULLA KE CHAK SE ASHOK KORI KE CHAK TAK KIRSHI KARY HETU MITTI PATAI KARY | 2845 | 3150015000NRG23290820220427141 | Processed | | 12/09/2022 | UP3150015_020922FTO_1154036 | 427141 |