| 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. |
| 3171005WL007780 | UP-71-005-044-001/98 | 4 | NEHA | 3171005079/LD/958486255823950354 | SIRI BIYAR KE GHAR SE GANDA NALA TAK CHAKROD PAR MITTI KARYA | 2262 | 3171005000NRG23010720220125653 | Rejected | No Such Account | 08/07/2022 | UP3171005_010722FTO_607469 | 125653 |
| 3171005WL0013660 | UP-71-005-044-001/98 | 4 | NEHA | 3171005079/LD/958486255823950354 | SIRI BIYAR KE GHAR SE GANDA NALA TAK CHAKROD PAR MITTI KARYA | 2262 | 3171005000NRG23200820220263136 | Rejected | No Such Account | 15/05/2023 | UP3171005_060523FTO_140344 | 263136 |
| 3171005WL0027014 | UP-71-005-044-001/98 | 4 | NEHA | 3171005079/LD/958486255823950354 | SIRI BIYAR KE GHAR SE GANDA NALA TAK CHAKROD PAR MITTI KARYA | 2262 | 3171005000NRG23190520230408137 | Processed | | 26/05/2023 | UP3171005_200523FTO_217305 | 408137 |