| 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. |
| 3162006WL013073 | UP-62-006-020-001/6052 | 2 | Rani | 3162006020/LD/958486255823999908 | MAIN ROAD SE GANGAHARA KALA MINER TAK CHAK MARG | 3446 | 3162006000NRG23190720220197593 | Rejected | No Such Account | 17/08/2022 | UP3162006_200722FTO_805382 | 197593 |
| 3162006WL0018096 | UP-62-006-020-001/6052 | 2 | Rani | 3162006020/LD/958486255823999908 | MAIN ROAD SE GANGAHARA KALA MINER TAK CHAK MARG | 3446 | 3162006000NRG23250820220279229 | Processed | | 02/09/2022 | UP3162006_250822FTO_1111430 | 279229 |