| 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. |
| 3168002WL008167 | UP-68-002-021-001/539 | 1 | Son Tara | 3168002021/IC/958486255823556968 | SHAHPUR PULIYA SE BAMBA TAK NALA KHUDAI | 5174 | 3168002000NRG24170720230086541 | Rejected | No Such Account | 24/07/2023 | UP3168002_170723FTO_637672 | 86541 |
| 3168002WL0008935 | UP-68-002-021-001/539 | 1 | Son Tara | 3168002021/IC/958486255823556968 | SHAHPUR PULIYA SE BAMBA TAK NALA KHUDAI | 5174 | 3168002000NRG24270720230097264 | Processed | | 30/08/2023 | UP3168002_270723FTO_706754 | 97264 |