| 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. |
| 3128009WL042005 | UP-28-009-068-001/793 | 1 | MADEENA | 3128009068/RC/958486255823349934 | MASEEL KE MAKANS SE KABIRSTHAN TAK KAHDANJA KARY | 7471 | 3128009000NRG23041120220600219 | Rejected | No Such Account | 24/11/2022 | UP3128009_041122FTO_1517830 | 600219 |
| 3128009WL0046862 | UP-28-009-068-001/793 | 1 | MADEENA | 3128009068/RC/958486255823349934 | MASEEL KE MAKANS SE KABIRSTHAN TAK KAHDANJA KARY | 7471 | 3128009000NRG23071220220656905 | Yet to be process | | | | 656905 |