| 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. |
| 3171006WL012711 | UP-71-006-068-001/1039 | 1 | ASHOK | 3171006068/RC/958486255823180304 | JOGIYA KALA ME BANDHI SE N0 3 KULAWA TAK CHAKMARGE PAR MITTY KA KARYA | 7630 | 3171006000NRG23100820220242946 | Rejected | No Such Account | 02/09/2022 | UP3171006_160822FTO_1039160 | 242946 |
| 3171006WL0016515 | UP-71-006-068-001/1039 | 1 | ASHOK | 3171006068/RC/958486255823180304 | JOGIYA KALA ME BANDHI SE N0 3 KULAWA TAK CHAKMARGE PAR MITTY KA KARYA | 7630 | 3171006000NRG23270920220295723 | Yet to be process | | | | 295723 |