| 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. |
| 3162004WL021199 | UP-62-004-025-001/1094-A | 1 | RITA | 3162004025/WC/958486255823307073 | PANI KE TANKI KE PICHHE TALAB GAHARIKARAD KARY | 6356 | 3162004000NRG23260920220317239 | Rejected | No Such Account | 10/10/2022 | UP3162004_260922FTO_1310836 | 317239 |
| 3162004WL0023985 | UP-62-004-025-001/1094-A | 1 | RITA | 3162004025/WC/958486255823307073 | PANI KE TANKI KE PICHHE TALAB GAHARIKARAD KARY | 6356 | 3162004000NRG23201020220354619 | Processed | | 23/11/2022 | UP3162004_201022FTO_1453870 | 354619 |