| 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. |
| 3173060WL002126 | UP-73-060-035-002/1010 | 1 | PERDESI | 3173060035/RC/958486255823213391 | GP. NIVEE ME AMAR BAHADUR KE KHET SE BAG TAK SM PAR MITTI KA KARY | 593 | 3173060000NRG23260520220022654 | Rejected | No Such Account | 03/06/2022 | UP3173060_260522FTO_268694 | 22654 |
| 3173060WL0008802 | UP-73-060-035-002/1010 | 1 | PERDESI | 3173060035/RC/958486255823213391 | GP. NIVEE ME AMAR BAHADUR KE KHET SE BAG TAK SM PAR MITTI KA KARY | 593 | 3173060000NRG23190920220126484 | Processed | | 07/10/2022 | UP3173060_190922FTO_1262794 | 126484 |