| 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. |
| 3128009WL007630 | UP-28-009-065-004/27 | 3 | PIREMPAL | 3128009065/LD/958486255823463795 | ARVUND KE BORING BALI ROAD SE MARGHAT TAK CHAK BAND KARY | 1446 | 3128009000NRG23210520220082524 | Rejected | No Such Account | 30/05/2022 | UP3128009_210522FTO_231922 | 82524 |
| 3128009WL0011345 | UP-28-009-065-004/27 | 3 | PIREMPAL | 3128009065/LD/958486255823463795 | ARVUND KE BORING BALI ROAD SE MARGHAT TAK CHAK BAND KARY | 1446 | 3128009000NRG23070620220143045 | Yet to be process | | | | 143045 |