| 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. |
| 3156007WL009572 | UP-56-007-046-001/542 | 1 | ASIYA | 3156007046/WH/958486255823217020 | GP MUSTAFABAD ME GATA NO.304 ME POKHARI KHUDAI AUR SAFAI KARYA | 4383 | 3156007000NRG23250620220140625 | Rejected | No Such Account | 02/07/2022 | UP3156007_260622FTO_546081 | 140625 |
| 3156007WL0011580 | UP-56-007-046-001/542 | 1 | ASIYA | 3156007046/WH/958486255823217020 | GP MUSTAFABAD ME GATA NO.304 ME POKHARI KHUDAI AUR SAFAI KARYA | 4383 | 3156007000NRG23110720220192127 | Processed | | 11/08/2022 | UP3156007_110722FTO_723080 | 192127 |