| 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. |
| 3176004WL010909 | UP-76-004-057-001/57306 | 2 | SANTRAM | 3176004057/LD/958486255824115143 | JAMEEL KHAN KE KHAIT SE ABDUL RASHID KE KHAIT TAK CHAKROD | 9167 | 3176004000NRG23040120230188129 | Rejected | No Such Account | 20/01/2023 | UP3176004_040123FTO_1906140 | 188129 |
| 3176004WL0013425 | UP-76-004-057-001/57306 | 2 | SANTRAM | 3176004057/LD/958486255824115143 | JAMEEL KHAN KE KHAIT SE ABDUL RASHID KE KHAIT TAK CHAKROD | 9167 | 3176004000NRG23250320230225565 | Rejected | No Such Account | 03/04/2023 | UP3176004_260323FTO_2234030 | 225565 |
| 3176004WL0014398 | UP-76-004-057-001/57306 | 2 | SANTRAM | 3176004057/LD/958486255824115143 | JAMEEL KHAN KE KHAIT SE ABDUL RASHID KE KHAIT TAK CHAKROD | 9167 | 3176004000NRG23260420230234628 | Processed | | 13/05/2023 | UP3176004_080523FTO_151056 | 234628 |