| 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. |
| 3173003WL004850 | UP-73-003-013-003/184 | 1 | Savita | 3173003120/WC/958486255823242789 | HATHIADEEL ME ARAJI N0 50 ME TALAB KHUDAI KARY | 2499 | 3173003000NRG23080720220067629 | Rejected | No Such Account | 14/07/2022 | UP3173003_080722FTO_692232 | 67629 |
| 3173003WL0008646 | UP-73-003-013-003/184 | 1 | Savita | 3173003120/WC/958486255823242789 | HATHIADEEL ME ARAJI N0 50 ME TALAB KHUDAI KARY | 2499 | 3173003000NRG23150920220124501 | Processed | | 07/10/2022 | UP3173003_210922FTO_1282332 | 124501 |