| 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. |
| 3166006WL009569 | UP-66-006-037-008/373 | 1 | RAVI | 3166006037/IC/958486255823521029 | CHAMANPURA SE MARGHAT TAK NALI KHUDAI KARYA | 4913 | 3166006000NRG23090120230179711 | Rejected | No Such Account | 21/01/2023 | UP3166006_090123FTO_1934317 | 179711 |
| 3166006WL0010020 | UP-66-006-037-008/373 | 1 | RAVI | 3166006037/IC/958486255823521029 | CHAMANPURA SE MARGHAT TAK NALI KHUDAI KARYA | 4913 | 3166006000NRG23280120230185478 | Processed | | 30/03/2023 | UP3166006_280123FTO_2010524 | 185478 |