| 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. |
| 3169005WL011030 | UP-69-005-014-004/288 | 2 | puja devi | 3169005014/IC/958486255823526847 | KHUDARAM PUR ME KULAWA N0 17 SE LAL KE KHET TAK KACCHI NALI KI KHUDAI KARY | 4108 | 3169005000NRG23070120230174049 | Rejected | No Such Account | 21/01/2023 | UP3169005_070123FTO_1923874 | 174049 |
| 3169005WL0011976 | UP-69-005-014-004/288 | 2 | puja devi | 3169005014/IC/958486255823526847 | KHUDARAM PUR ME KULAWA N0 17 SE LAL KE KHET TAK KACCHI NALI KI KHUDAI KARY | 4108 | 3169005000NRG23130220230185649 | Rejected | No Such Account | 04/05/2023 | UP3169005_090423FTO_34408 | 185649 |