| 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. |
| 3173003WL013896 | UP-73-003-013-001/100096 | 2 | GHAN SHYAM | 3173003013/IC/958486255823502896 | LALDHANI KE KHET SE BABBAN KE KHET TAK NALA KHUDAI KARY | 6714 | 3173003000NRG23240120230181588 | Rejected | No Such Account | 01/02/2023 | UP3173003_240123FTO_1997049 | 181588 |
| 3173003WL0014246 | UP-73-003-013-001/100096 | 2 | GHAN SHYAM | 3173003013/IC/958486255823502896 | LALDHANI KE KHET SE BABBAN KE KHET TAK NALA KHUDAI KARY | 6714 | 3173003000NRG23040220230184760 | Processed | | 03/05/2023 | UP3173003_150423FTO_46623 | 184760 |