| 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. |
| 3158033WL032660 | UP-58-033-080-001/366 | 1 | SONU | 3158033080/LD/958486255824057171 | Pakki sadak se dinesh ke chak tak baha khudayi kary | 5058 | 3158033000NRG23250720220359588 | Rejected | No Such Account | 12/08/2022 | UP3158033_250722FTO_860467 | 359588 |
| 3158033WL0043042 | UP-58-033-080-001/366 | 1 | SONU | 3158033080/LD/958486255824057171 | Pakki sadak se dinesh ke chak tak baha khudayi kary | 5058 | 3158033000NRG23290820220488515 | Rejected | No Such Account | 13/03/2024 | UP3158033_211123FTO_1253150 | 488515 |
| 3158033WL0081978 | UP-58-033-080-001/366 | 1 | SONU | 3158033080/LD/958486255824057171 | Pakki sadak se dinesh ke chak tak baha khudayi kary | 5058 | 3158033000NRG23230320240930852 | Yet to be process | | | | 930852 |