| 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. |
| 3152005WL015205 | UP-52-005-017-001/057 | 1 | सुबास | 3152005017/DP/958486255823221171 | GP Chiutaha me Aadarsh Pokhre and Primery School me Briksharopan kary | 6866 | 3152005000NRG23030820220446269 | Rejected | Account closed | 12/08/2022 | UP3152005_030822APB_FTO_949259 | 446269 |
| 3152005WL0016609 | UP-52-005-017-001/057 | 1 | सुबास | 3152005017/DP/958486255823221171 | GP Chiutaha me Aadarsh Pokhre and Primery School me Briksharopan kary | 6866 | 3152005000NRG23250820220464800 | Processed | | 02/09/2022 | UP3152005_270822FTO_1120024 | 464800 |