| 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. |
| 3150020WL022969 | UP-50-020-001-001/85 | 1 | SHIVPUJHAN | 3150020001/WC/958486255823180339 | GULAL TALAB GATA NO 1284 KHUDAYI KARAY | 3609 | 3150020000NRG23290620220206391 | Rejected | No Such Account | 08/07/2022 | UP3150020_290622FTO_581413 | 206391 |
| 3150020WL0032910 | UP-50-020-001-001/85 | 1 | SHIVPUJHAN | 3150020001/WC/958486255823180339 | GULAL TALAB GATA NO 1284 KHUDAYI KARAY | 3609 | 3150020000NRG23030820220345086 | Processed | | 12/09/2022 | UP3150020_250822FTO_1110281 | 345086 |