| 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. |
| 3167005WL013263 | UP-67-005-075-001/745 | 1 | SADAKAT | 3167005075/WH/958486255823239697 | GP MUNDHA IMMA MAIN GUILI WALE TALAB KA RENOVATION WORK | 6168 | 3167005000NRG23240920220217567 | Rejected | No Such Account | 10/10/2022 | UP3167005_240922FTO_1302375 | 217567 |
| 3167005WL0015539 | UP-67-005-075-001/745 | 1 | SADAKAT | 3167005075/WH/958486255823239697 | GP MUNDHA IMMA MAIN GUILI WALE TALAB KA RENOVATION WORK | 6168 | 3167005000NRG23201020220250819 | Processed | | 03/05/2023 | UP3167005_110423FTO_39632 | 250819 |