| 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. |
| 3162012WL027529 | UP-62-012-076-001/262 | 1 | BALESHVAR | 3162012076/IC/958486255823513610 | Mahuli=JOKHAN KE KHET SE RAM DULARI KE KHET TAK NALI KHUDAYI KARY | 5750 | 3162012000NRG23301120220401267 | Rejected | Account closed | 16/01/2023 | UP3162012_301122FTO_1649100 | 401267 |
| 3162012WL0032629 | UP-62-012-076-001/262 | 1 | BALESHVAR | 3162012076/IC/958486255823513610 | Mahuli=JOKHAN KE KHET SE RAM DULARI KE KHET TAK NALI KHUDAYI KARY | 5750 | 3162012000NRG23260120230465427 | Processed | | 01/02/2023 | UP3162012_270123FTO_2005335 | 465427 |