| 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. |
| 3162007WL009934 | UP-62-007-010-001/457 | 3 | sudhara | 3162007010/IC/958486255823464061 | Jailal ke bandhi par puliya nirman kary | 5231 | 3162007000NRG23030720220146443 | Rejected | No Such Account | 11/07/2022 | UP3162007_030722FTO_632345 | 146443 |
| 3162007WL0015959 | UP-62-007-010-001/457 | 3 | sudhara | 3162007010/IC/958486255823464061 | Jailal ke bandhi par puliya nirman kary | 5231 | 3162007000NRG23060820220249289 | Processed | | 19/08/2022 | UP3162007_100822FTO_1011923 | 249289 |