| 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. |
| 3176004WL006608 | UP-76-004-005-009/5657 | 1 | JAKRULA | 3176004005/LD/958486255824063608 | LAL PUR BORDER SE NALA TAK SAMUHIK MAID BANDI KRAYE | 5742 | 3176004000NRG23160820220124880 | Rejected | No Such Account | 02/09/2022 | UP3176004_160822FTO_1037148 | 124880 |
| 3176004WL0007991 | UP-76-004-005-009/5657 | 1 | JAKRULA | 3176004005/LD/958486255824063608 | LAL PUR BORDER SE NALA TAK SAMUHIK MAID BANDI KRAYE | 5742 | 3176004000NRG23190920220147288 | Rejected | No Such Account | 10/10/2022 | UP3176004_230922FTO_1295586 | 147288 |
| 3176004WL0009069 | UP-76-004-005-009/5657 | 1 | JAKRULA | 3176004005/LD/958486255824063608 | LAL PUR BORDER SE NALA TAK SAMUHIK MAID BANDI KRAYE | 5742 | 3176004000NRG23181020220160392 | Rejected | No Such Account | 03/04/2023 | UP3176004_150323FTO_2177479 | 160392 |
| 3176004WL0014283 | UP-76-004-005-009/5657 | 1 | JAKRULA | 3176004005/LD/958486255824063608 | LAL PUR BORDER SE NALA TAK SAMUHIK MAID BANDI KRAYE | 5742 | 3176004000NRG23050420230233996 | Processed | | 13/05/2023 | UP3176004_080523FTO_151056 | 233996 |