| 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. |
| 3128009WL033185 | UP-28-009-056-004/194 | 1 | SAJIYA | 3128009103/LD/958486255823972769 | GOSHAL SUNORA ME CHROTARAF SURAXCHA KHAI BAA MADBANI KARY KARY | 5727 | 3128009000NRG23050920220511213 | Rejected | No Such Account | 13/09/2022 | UP3128009_050922FTO_1177463 | 511213 |
| 3128009WL0035496 | UP-28-009-056-004/194 | 1 | SAJIYA | 3128009103/LD/958486255823972769 | GOSHAL SUNORA ME CHROTARAF SURAXCHA KHAI BAA MADBANI KARY KARY | 5727 | 3128009000NRG23150920220534856 | Rejected | No Such Account | 25/11/2022 | UP3128009_051122FTO_1524649 | 534856 |
| 3128009WL0047356 | UP-28-009-056-004/194 | 1 | SAJIYA | 3128009103/LD/958486255823972769 | GOSHAL SUNORA ME CHROTARAF SURAXCHA KHAI BAA MADBANI KARY KARY | 5727 | 3128009000NRG23091220220663537 | Yet to be process | | | | 663537 |