| 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. |
| 3128009WL021365 | UP-28-009-013-001/776 | 1 | SHUDEER | 3128009013/LD/958486255823534939 | KHAJURIYA WALI RASTA SE NADI TAK MITTI KARY | 3743 | 3128009000NRG23120720220339549 | Rejected | No Such Account | 12/08/2022 | UP3128009_120722FTO_725467 | 339549 |
| 3128009WL0031434 | UP-28-009-013-001/776 | 1 | SHUDEER | 3128009013/LD/958486255823534939 | KHAJURIYA WALI RASTA SE NADI TAK MITTI KARY | 3743 | 3128009000NRG23260820220492663 | Processed | | 02/09/2022 | UP3128009_260822FTO_1113308 | 492663 |