| 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. |
| 3168002WL005241 | UP-68-002-017-001/521 | 1 | Vakil | 3168002017/IC/958486255823508118 | BAMBA SE BHANTPURWA NALA TAK NALI KHUDAI | 3516 | 3168002000NRG24120620230043000 | Rejected | No Such Account | 17/06/2023 | UP3168002_120623FTO_397073 | 43000 |
| 3168002WL0006115 | UP-68-002-017-001/521 | 1 | Vakil | 3168002017/IC/958486255823508118 | BAMBA SE BHANTPURWA NALA TAK NALI KHUDAI | 3516 | 3168002000NRG24200620230054438 | Rejected | No Such Account | 30/06/2023 | UP3168002_200623FTO_455450 | 54438 |
| 3168002WL0007111 | UP-68-002-017-001/521 | 1 | Vakil | 3168002017/IC/958486255823508118 | BAMBA SE BHANTPURWA NALA TAK NALI KHUDAI | 3516 | 3168002000NRG24040720230071312 | Rejected | No Such Account | 18/07/2023 | UP3168002_040723FTO_537619 | 71312 |
| 3168002WL0009018 | UP-68-002-017-001/521 | 1 | Vakil | 3168002017/IC/958486255823508118 | BAMBA SE BHANTPURWA NALA TAK NALI KHUDAI | 3516 | 3168002000NRG24270720230098228 | Rejected | No Such Account | 31/08/2023 | UP3168002_270723FTO_706754 | 98228 |
| 3168002WL0011545 | UP-68-002-017-001/521 | 1 | Vakil | 3168002017/IC/958486255823508118 | BAMBA SE BHANTPURWA NALA TAK NALI KHUDAI | 3516 | 3168002000NRG24030920230139351 | Processed | | 13/11/2023 | UP3168002_030923FTO_923967 | 139351 |