| 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. |
| 3150019WL021129 | UP-50-019-007-003/126 | 1 | JAYRAM | 3150019007/LD/958486255823993137 | Bangwadeeh Soling se Nala Tk Mitt Karya | 3162 | 3150019000NRG23220620220176689 | Rejected | No Such Account | 30/06/2022 | UP3150019_220622FTO_521463 | 176689 |
| 3150019WL0026759 | UP-50-019-007-003/126 | 1 | JAYRAM | 3150019007/LD/958486255823993137 | Bangwadeeh Soling se Nala Tk Mitt Karya | 3162 | 3150019000NRG23120720220262132 | Rejected | No Such Account | 12/08/2022 | UP3150019_160722FTO_781378 | 262132 |
| 3150019WL0038692 | UP-50-019-007-003/126 | 1 | JAYRAM | 3150019007/LD/958486255823993137 | Bangwadeeh Soling se Nala Tk Mitt Karya | 3162 | 3150019000NRG23280820220426821 | Rejected | No Such Account | 03/09/2022 | UP3150019_290822FTO_1128001 | 426821 |
| 3150019WL0043477 | UP-50-019-007-003/126 | 1 | JAYRAM | 3150019007/LD/958486255823993137 | Bangwadeeh Soling se Nala Tk Mitt Karya | 3162 | 3150019000NRG23210920220495916 | Processed | | 23/11/2022 | UP3150019_181022FTO_1435581 | 495916 |