| 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. |
| 3175005WL041072 | UP-75-005-026-001/040 | 2 | SHIKRIHYA | 3175005026/LD/958486255823788412 | Nadi se khaliyan tek samoochbandi nirmaan | 15028 | 3175005000NRG22040420220403521 | Rejected | No Such Account | 02/06/2022 | UP3175005_260522FTO_270714 | 403521 |
| 3175005WL0041781 | UP-75-005-026-001/040 | 2 | SHIKRIHYA | 3175005026/LD/958486255823788412 | Nadi se khaliyan tek samoochbandi nirmaan | 15028 | 3175005000NRG22090620220406614 | Rejected | No Such Account | 17/08/2022 | UP3175005_010822FTO_920974 | 406614 |
| 3175005WL0041991 | UP-75-005-026-001/040 | 2 | SHIKRIHYA | 3175005026/LD/958486255823788412 | Nadi se khaliyan tek samoochbandi nirmaan | 15028 | 3175005000NRG22280820220407487 | Yet to be process | | | | 407487 |