| 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. |
| 3156008WL005140 | UP-56-008-029-001/53 | 2 | SUNITA | 3156008029/WH/958486255823223693 | G.P. DEWARIYABUZURG ME SARHAD PAR POKHARA KHUDAI (GATA No-132) | 962 | 3156008000NRG23210520220037361 | Rejected | Account closed | 30/05/2022 | UP3156008_220522FTO_240725 | 37361 |
| 3156008WL0016947 | UP-56-008-029-001/53 | 2 | SUNITA | 3156008029/WH/958486255823223693 | G.P. DEWARIYABUZURG ME SARHAD PAR POKHARA KHUDAI (GATA No-132) | 962 | 3156008000NRG23020920220280189 | Processed | | 12/09/2022 | UP3156008_020922FTO_1154093 | 280189 |