| 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. |
| 3170004WL001866 | UP-70-004-033-001/508391 | 1 | Gansi | 3170004033/WC/958486255823187313 | GP MAJHIYARI CHAK ALAI ROSHAN ME RAMSARAN KE KHET SE LALMAN LODH KE KHET TAK CHAKBANDH KARY | 522 | 3170004000NRG23200520220011047 | Rejected | No Such Account | 30/05/2022 | UP3170004_200522FTO_221730 | 11047 |
| 3170004WL0005746 | UP-70-004-033-001/508391 | 1 | Gansi | 3170004033/WC/958486255823187313 | GP MAJHIYARI CHAK ALAI ROSHAN ME RAMSARAN KE KHET SE LALMAN LODH KE KHET TAK CHAKBANDH KARY | 522 | 3170004000NRG23110720220070225 | Rejected | Account closed | 04/05/2023 | UP3170004_310323FTO_2285263 | 70225 |
| 3170004WL0018363 | UP-70-004-033-001/508391 | 1 | Gansi | 3170004033/WC/958486255823187313 | GP MAJHIYARI CHAK ALAI ROSHAN ME RAMSARAN KE KHET SE LALMAN LODH KE KHET TAK CHAKBANDH KARY | 522 | 3170004000NRG23290520230211727 | Yet to be process | | | | 211727 |