| 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. |
| 3176005WL008407 | UP-76-005-051-004/51162 | 1 | BUDH RAM | 3176005051/DP/958486255823272146 | BADE BABA KUTI PAR BRICHAROPAN KARYA | 4338 | 3176005000NRG23270920220152563 | Rejected | No Such Account | 10/10/2022 | UP3176005_270922FTO_1318119 | 152563 |
| 3176005WL0009064 | UP-76-005-051-004/51162 | 1 | BUDH RAM | 3176005051/DP/958486255823272146 | BADE BABA KUTI PAR BRICHAROPAN KARYA | 4338 | 3176005000NRG23181020220160353 | Rejected | No Such Account | 25/11/2022 | UP3176005_171122FTO_1577096 | 160353 |
| 3176005WL0011708 | UP-76-005-051-004/51162 | 1 | BUDH RAM | 3176005051/DP/958486255823272146 | BADE BABA KUTI PAR BRICHAROPAN KARYA | 4338 | 3176005000NRG23300120230201106 | Processed | | 30/03/2023 | UP3176005_010223FTO_2024821 | 201106 |