| 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. |
| 3175005WL027507 | UP-75-005-077-001/534 | 1 | NOORALAM | 3175005077/IC/958486255823479848 | MARHI MATA MANDIR SE JAHID KE KHET TK KOOLA KHUDAI KARYA | 9678 | 3175005000NRG23210120230333939 | Rejected | No Such Account | 27/01/2023 | UP3175005_210123FTO_1988898 | 333939 |
| 3175005WL0027909 | UP-75-005-077-001/534 | 1 | NOORALAM | 3175005077/IC/958486255823479848 | MARHI MATA MANDIR SE JAHID KE KHET TK KOOLA KHUDAI KARYA | 9678 | 3175005000NRG23280120230338253 | Yet to be process | | | | 338253 |