| 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. |
| 3175005WL005269 | UP-75-005-015-001/399 | 1 | MANJOO | 3175005015/AV/958486255823051478 | PANKAJ DUBE KE GHAR SE BHUSE KE GHAR TK DONO TARAF NALI NIRMAN KARYA | 1839 | 3175005000NRG23040620220063606 | Rejected | No Such Account | 09/06/2022 | UP3175005_040622FTO_351906 | 63606 |
| 3175005WL0006264 | UP-75-005-015-001/399 | 1 | MANJOO | 3175005015/AV/958486255823051478 | PANKAJ DUBE KE GHAR SE BHUSE KE GHAR TK DONO TARAF NALI NIRMAN KARYA | 1839 | 3175005000NRG23110620220079125 | Yet to be process | | | | 79125 |