| 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. |
| 3152006WL011373 | UP-52-006-046-001/697 | 1 | SAVITRI | 3152006/LD/958486255824034949 | Rajmandirkala me pwd road se nepal bardar tak chackband par mitti work | 3833 | 3152006000NRG23080720220367293 | Rejected | No Such Account | 12/08/2022 | UP3152006_080722FTO_699513 | 367293 |
| 3152006WL0016547 | UP-52-006-046-001/697 | 1 | SAVITRI | 3152006/LD/958486255824034949 | Rajmandirkala me pwd road se nepal bardar tak chackband par mitti work | 3833 | 3152006000NRG23250820220464159 | Rejected | No Such Account | 10/10/2022 | UP3152006_200922FTO_1269285 | 464159 |
| 3152006WL0020270 | UP-52-006-046-001/697 | 1 | SAVITRI | 3152006/LD/958486255824034949 | Rajmandirkala me pwd road se nepal bardar tak chackband par mitti work | 3833 | 3152006000NRG23291020220497772 | Processed | | 29/03/2023 | UP3152006_010323FTO_2096293 | 497772 |