| 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. |
| 3128009WL012151 | UP-28-009-065-004/27 | 3 | PIREMPAL | 3128009065/WC/958486255823268118 | SOHAK ME SCHOOL KE UTTAR WALA TALAB KHUDAI KARY | 2025 | 3128009000NRG23090620220157090 | Rejected | No Such Account | 24/06/2022 | UP3128009_090622FTO_405331 | 157090 |
| 3128009WL0019074 | UP-28-009-065-004/27 | 3 | PIREMPAL | 3128009065/WC/958486255823268118 | SOHAK ME SCHOOL KE UTTAR WALA TALAB KHUDAI KARY | 2025 | 3128009000NRG23050720220296916 | Rejected | No Such Account | 17/08/2022 | UP3128009_260722FTO_872397 | 296916 |
| 3128009WL0031450 | UP-28-009-065-004/27 | 3 | PIREMPAL | 3128009065/WC/958486255823268118 | SOHAK ME SCHOOL KE UTTAR WALA TALAB KHUDAI KARY | 2025 | 3128009000NRG23260820220492865 | Processed | | 17/09/2022 | UP3128009_120922FTO_1224624 | 492865 |