| 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. |
| 3169003WL002226 | UP-69-003-012-007/604 | 2 | kushma | 3169003012/FP/958486255823260816 | gp beesarmau mai raysingh mai talab se nagla mutu tak nala khudai kary | 882 | 3169003000NRG23120620220030694 | Rejected | No Such Account | 17/06/2022 | UP3169003_120622FTO_428780 | 30694 |
| 3169003WL0003076 | UP-69-003-012-007/604 | 2 | kushma | 3169003012/FP/958486255823260816 | gp beesarmau mai raysingh mai talab se nagla mutu tak nala khudai kary | 882 | 3169003000NRG23270620220050417 | Rejected | No Such Account | 23/01/2023 | UP3169003_120123FTO_1954914 | 50417 |
| 3169003WL0011761 | UP-69-003-012-007/604 | 2 | kushma | 3169003012/FP/958486255823260816 | gp beesarmau mai raysingh mai talab se nagla mutu tak nala khudai kary | 882 | 3169003000NRG23020220230184695 | Yet to be process | | | | 184695 |