| 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. |
| 3159018WL018677 | UP-59-018-025-001/1806 | 1 | NISHA | 3159018/FP/958486255823278407 | TURTIPAR ME SUNIL KE KHET SE BIKAU KE KHET TAK NALA SAFAI/KHUDAI KARY | 5979 | 3159018000NRG23260720220214779 | Rejected | No Such Account | 12/08/2022 | UP3159018_270722FTO_888507 | 214779 |
| 3159018WL0027363 | UP-59-018-025-001/1806 | 1 | NISHA | 3159018/FP/958486255823278407 | TURTIPAR ME SUNIL KE KHET SE BIKAU KE KHET TAK NALA SAFAI/KHUDAI KARY | 5979 | 3159018000NRG23101020220317168 | Yet to be process | | | | 317168 |