| 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. |
| 3175005WL031066 | UP-75-005-077-001/527 | 1 | MO AYYUB | 3175005077/DP/958486255823295015 | PASHU AASHRAY KE CHARO TARAF SURAKSHA KHAI | 11914 | 3175005000NRG23220320230376451 | Rejected | No Such Account | 03/04/2023 | UP3175005_220323FTO_2211971 | 376451 |
| 3175005WL0033301 | UP-75-005-077-001/527 | 1 | MO AYYUB | 3175005077/DP/958486255823295015 | PASHU AASHRAY KE CHARO TARAF SURAKSHA KHAI | 11914 | 3175005000NRG23050420230396623 | Yet to be process | | | | 396623 |