| 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. |
| 3179001WL004812 | UP-79-001-005-001/490 | 1 | ladkunvar | 3179001005/IF/958486255823855215 | KHET TALAB KHUDAI KARYA HARIOM S/O DEV GIRI KE KHET MAIN | 2910 | 3179001000NRG23260720220057472 | Rejected | No Such Account | 17/08/2022 | UP3179001_260722FTO_871645 | 57472 |
| 3179001WL0007227 | UP-79-001-005-001/490 | 1 | ladkunvar | 3179001005/IF/958486255823855215 | KHET TALAB KHUDAI KARYA HARIOM S/O DEV GIRI KE KHET MAIN | 2910 | 3179001000NRG23190920220082559 | Processed | | 14/01/2023 | UP3179001_081222FTO_1705254 | 82559 |