| 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. |
| 3122006WL026685 | UP-22-006-029-004/22630 | 1 | Chabinatha | 3122006029/LD/958486255824111631 | Nai Mushyar Me Damar Road se nagla Gavadu Tak Chak Marga Par Mitty Kariya | 4613 | 3122006000NRG23161220220565905 | Rejected | No Such Account | 20/01/2023 | UP3122006_191222FTO_1772662 | 565905 |
| 3122006WL0034543 | UP-22-006-029-004/22630 | 1 | Chabinatha | 3122006029/LD/958486255824111631 | Nai Mushyar Me Damar Road se nagla Gavadu Tak Chak Marga Par Mitty Kariya | 4613 | 3122006000NRG23230320230711767 | Yet to be process | | | | 711767 |