| 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. |
| 3171005WL013069 | UP-71-005-045-001/188 | 2 | PAPPU | 3171005045/LD/958486255824071594 | MUKHYA SADK SE TAMPU KE KHET TAK CHAKROD PAR MITTI KARYA | 4588 | 3171005000NRG23130820220251608 | Rejected | No Such Account | 02/09/2022 | UP3171005_130822FTO_1028754 | 251608 |
| 3171005WL0016300 | UP-71-005-045-001/188 | 2 | PAPPU | 3171005045/LD/958486255824071594 | MUKHYA SADK SE TAMPU KE KHET TAK CHAKROD PAR MITTI KARYA | 4588 | 3171005000NRG23250920220293939 | Processed | | 19/11/2022 | UP3171005_011022FTO_1345150 | 293939 |