| 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. |
| 3128009WL019554 | UP-28-009-088-001/211 | 1 | ARTI | 3128009088/FP/958486255823238722 | HABITAYAPUR SE BANIKAGAWAN PUL TAK DREAN KHUDAI KARY | 3268 | 3128009000NRG23060720220306601 | Rejected | No Such Account | 12/07/2022 | UP3128009_060722FTO_663890 | 306601 |
| 3128009WL0023698 | UP-28-009-088-001/211 | 1 | ARTI | 3128009088/FP/958486255823238722 | HABITAYAPUR SE BANIKAGAWAN PUL TAK DREAN KHUDAI KARY | 3268 | 3128009000NRG23210720220380457 | Processed | | 12/08/2022 | UP3128009_030822FTO_941462 | 380457 |