| 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. |
| 3171005WL010816 | UP-71-005-019-001/155 | 3 | SANJU | 3171005019/LD/958486255823905412 | MAIRI KUTI SE RAJKIYA NALKUP TAK CHAKROD PAR MITTI KARYA | 3962 | 3171005000NRG23230720220195309 | Rejected | No Such Account | 12/08/2022 | UP3171005_250722FTO_858953 | 195309 |
| 3171005WL0013986 | UP-71-005-019-001/155 | 3 | SANJU | 3171005019/LD/958486255823905412 | MAIRI KUTI SE RAJKIYA NALKUP TAK CHAKROD PAR MITTI KARYA | 3962 | 3171005000NRG23250820220268347 | Processed | | 02/09/2022 | UP3171005_250822FTO_1110610 | 268347 |