| 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. |
| 3162012WL016794 | UP-62-012-064-001/630 | 1 | Mira | 3162012064/IC/958486255823492471 | ODI=SANT RAM SINGH KE KHET SE KADAM BABA SIKARA ME NALI KHUDAYI KARY | 3942 | 3162012000NRG23160820220262866 | Rejected | No Such Account | 02/09/2022 | UP3162012_160822FTO_1036551 | 262866 |
| 3162012WL0021174 | UP-62-012-064-001/630 | 1 | Mira | 3162012064/IC/958486255823492471 | ODI=SANT RAM SINGH KE KHET SE KADAM BABA SIKARA ME NALI KHUDAYI KARY | 3942 | 3162012000NRG23260920220316803 | Processed | | 07/10/2022 | UP3162012_260922FTO_1308305 | 316803 |