| 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. |
| 3152003WL023110 | UP-52-003-043-001/233-A | 1 | TARA | 3152003/FP/958486255823315172 | KARDAH & MAIRY SIWAN K MADHY MAIRY SIWAN SE UTTAR NAHAR TAK NALA KHUDAI KARY | 10341 | 3152003000NRG23161220220555659 | Rejected | No Such Account | 16/01/2023 | UP3152003_161222FTO_1758998 | 555659 |
| 3152003WL0026942 | UP-52-003-043-001/233-A | 1 | TARA | 3152003/FP/958486255823315172 | KARDAH & MAIRY SIWAN K MADHY MAIRY SIWAN SE UTTAR NAHAR TAK NALA KHUDAI KARY | 10341 | 3152003000NRG23280120230647599 | Rejected | No Such Account | 03/04/2023 | UP3152003_140223FTO_2049484 | 647599 |
| 3152003WL0032089 | UP-52-003-043-001/233-A | 1 | TARA | 3152003/FP/958486255823315172 | KARDAH & MAIRY SIWAN K MADHY MAIRY SIWAN SE UTTAR NAHAR TAK NALA KHUDAI KARY | 10341 | 3152003000NRG23130420230738433 | Rejected | No Such Account | 25/05/2023 | UP3152003_180523FTO_201382 | 738433 |
| 3152003WL0032393 | UP-52-003-043-001/233-A | 1 | TARA | 3152003/FP/958486255823315172 | KARDAH & MAIRY SIWAN K MADHY MAIRY SIWAN SE UTTAR NAHAR TAK NALA KHUDAI KARY | 10341 | 3152003000NRG23050620230739210 | Processed | | 10/06/2023 | UP3152003_050623FTO_347134 | 739210 |