| 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. |
| 3178006WL002344 | UP-78-006-040-002/152 | 1 | SHANTI DEVI | 3178006040/RS/958486255823109594 | GP Bhiti me soakpit nirman | 1094 | 3178006000NRG23060520220015583 | Rejected | No Such Account | 26/05/2022 | UP3178006_070522FTO_174100 | 15583 |
| 3178006WL0006715 | UP-78-006-040-002/152 | 1 | SHANTI DEVI | 3178006040/RS/958486255823109594 | GP Bhiti me soakpit nirman | 1094 | 3178006000NRG23100620220075480 | Processed | | 11/08/2022 | UP3178006_120722FTO_736182 | 75480 |