| 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. |
| 3171005WL010487 | UP-71-005-075-002/368 | 1 | BALLI | 3171005075/DP/958486255823257689 | GP ME HARITIMA AMRIT VAN PAUDH ROPAN KARYA | 3935 | 3171005000NRG23210720220188737 | Rejected | No Such Account | 12/08/2022 | UP3171005_210722FTO_830232 | 188737 |
| 3171005WL0014256 | UP-71-005-075-002/368 | 1 | BALLI | 3171005075/DP/958486255823257689 | GP ME HARITIMA AMRIT VAN PAUDH ROPAN KARYA | 3935 | 3171005000NRG23270820220271033 | Yet to be process | | | | 271033 |