| 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. |
| 3156004WL008106 | UP-56-004-034-001/605 | 1 | KIRAN | 3156004034/WC/958486255823256252 | GATA-14 ME POKHARI KHUDAI | 1696 | 3156004000NRG23130620220099548 | Rejected | No Such Account | 24/06/2022 | UP3156004_130622FTO_436751 | 99548 |
| 3156004WL0021880 | UP-56-004-034-001/605 | 1 | KIRAN | 3156004034/WC/958486255823256252 | GATA-14 ME POKHARI KHUDAI | 1696 | 3156004000NRG23111120220333828 | Processed | | 31/01/2023 | UP3156004_240123FTO_1992605 | 333828 |