| 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. |
| 3150020WL026463 | UP-50-020-081-001/1114 | 1 | ANVARI BEGAM | 3150020081/LD/958486255823975277 | SARDAR K KHET SE MEJAI K GHAR TAK MITTI KARY | 3962 | 3150020000NRG23110720220258460 | Rejected | No Such Account | 12/08/2022 | UP3150020_120722FTO_731192 | 258460 |
| 3150020WL0039556 | UP-50-020-081-001/1114 | 1 | ANVARI BEGAM | 3150020081/LD/958486255823975277 | SARDAR K KHET SE MEJAI K GHAR TAK MITTI KARY | 3962 | 3150020000NRG23020920220437592 | Yet to be process | | | | 437592 |