| 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. |
| 3171006WL007947 | UP-71-006-040-004/249 | 1 | SONU | 3171006040/IC/958486255823554481 | GADAWA SEMRAUR ME POOL SE PARAS KE KHET TAK GANDA NALA KHUDAI KA KARYA | 4283 | 3171006000NRG24170620230112660 | Rejected | No Such Account | 30/06/2023 | UP3171006_170623FTO_439489 | 112660 |
| 3171006WL0015277 | UP-71-006-040-004/249 | 1 | SONU | 3171006040/IC/958486255823554481 | GADAWA SEMRAUR ME POOL SE PARAS KE KHET TAK GANDA NALA KHUDAI KA KARYA | 4283 | 3171006000NRG24080820230281922 | Processed | | 11/11/2023 | UP3171006_140923FTO_965315 | 281922 |