| 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. |
| 3176003WL004635 | UP-76-003-048-002/48051 | 1 | SHUKHADEV | 3176003048/WC/958486255823243606 | HADDILA GAUSALA ME TALAB NIRMAN (MANSUKHA) | 4150 | 3176003000NRG23140720220089851 | Rejected | No Such Account | 12/08/2022 | UP3176003_140722FTO_753896 | 89851 |
| 3176003WL0007983 | UP-76-003-048-002/48051 | 1 | SHUKHADEV | 3176003048/WC/958486255823243606 | HADDILA GAUSALA ME TALAB NIRMAN (MANSUKHA) | 4150 | 3176003000NRG23190920220147166 | Processed | | 07/10/2022 | UP3176003_190922FTO_1264975 | 147166 |