| 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. |
| 3162006WL020190 | UP-62-006-062-001/325 | 2 | LACHI | 3162006062/LD/958486255823822215 | PRAYAMARI KATAI PACHCHIM SE SARADA KE KHET TAK KACHCHI SADAK NIRMAN | 5794 | 3162006000NRG23150920220304213 | Rejected | No Such Account | 21/09/2022 | UP3162006_150922FTO_1248200 | 304213 |
| 3162006WL0021563 | UP-62-006-062-001/325 | 2 | LACHI | 3162006062/LD/958486255823822215 | PRAYAMARI KATAI PACHCHIM SE SARADA KE KHET TAK KACHCHI SADAK NIRMAN | 5794 | 3162006000NRG23290920220321665 | Processed | | 12/10/2022 | UP3162006_290922FTO_1332990 | 321665 |