| 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. |
| 3168002WL004331 | UP-68-002-017-001/521 | 1 | Vakil | 3168002017/IC/958486255823540827 | BADAM KE GHER SE PRIMARY SCHOOL TAK PAKKI NALI | 2616 | 3168002000NRG24010620230032638 | Rejected | No Such Account | 09/06/2023 | UP3168002_010623FTO_310075 | 32638 |
| 3168002WL0005345 | UP-68-002-017-001/521 | 1 | Vakil | 3168002017/IC/958486255823540827 | BADAM KE GHER SE PRIMARY SCHOOL TAK PAKKI NALI | 2616 | 3168002000NRG24130620230044115 | Rejected | No Such Account | 19/06/2023 | UP3168002_130623FTO_407085 | 44115 |
| 3168002WL0006115 | UP-68-002-017-001/521 | 1 | Vakil | 3168002017/IC/958486255823540827 | BADAM KE GHER SE PRIMARY SCHOOL TAK PAKKI NALI | 2616 | 3168002000NRG24200620230054439 | Rejected | No Such Account | 30/06/2023 | UP3168002_200623FTO_455450 | 54439 |
| 3168002WL0007111 | UP-68-002-017-001/521 | 1 | Vakil | 3168002017/IC/958486255823540827 | BADAM KE GHER SE PRIMARY SCHOOL TAK PAKKI NALI | 2616 | 3168002000NRG24040720230071313 | Rejected | No Such Account | 18/07/2023 | UP3168002_040723FTO_537619 | 71313 |
| 3168002WL0009018 | UP-68-002-017-001/521 | 1 | Vakil | 3168002017/IC/958486255823540827 | BADAM KE GHER SE PRIMARY SCHOOL TAK PAKKI NALI | 2616 | 3168002000NRG24270720230098226 | Rejected | No Such Account | 31/08/2023 | UP3168002_270723FTO_706754 | 98226 |
| 3168002WL0011545 | UP-68-002-017-001/521 | 1 | Vakil | 3168002017/IC/958486255823540827 | BADAM KE GHER SE PRIMARY SCHOOL TAK PAKKI NALI | 2616 | 3168002000NRG24030920230139352 | Processed | | 13/11/2023 | UP3168002_030923FTO_923967 | 139352 |