| 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. |
| 3128009WL028275 | UP-28-009-017-001/559 | 1 | AMAN | 3128009017/WC/958486255823294029 | JAMUKA ME GOBRAHA TALAB KHUDAI KARY | 5005 | 3128009000NRG23110820220457557 | Rejected | No Such Account | 20/08/2022 | UP3128009_110822FTO_1019018 | 457557 |
| 3128009WL0031400 | UP-28-009-017-001/559 | 1 | AMAN | 3128009017/WC/958486255823294029 | JAMUKA ME GOBRAHA TALAB KHUDAI KARY | 5005 | 3128009000NRG23260820220492208 | Processed | | 03/09/2022 | UP3128009_270822FTO_1123797 | 492208 |