| 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. |
| 3171004WL014726 | UP-71-004-012-001/158 | 3 | samman | 3171004009/IC/958486255823558432 | MEN NAHAR SE NIHALUDDIN KE KHET TAK NALI SAFAI KA KARY | 3422 | 3171004000NRG24030820230276564 | Rejected | Account closed | 01/09/2023 | UP3171004_040823FTO_770139 | 276564 |
| 3171004WL0018956 | UP-71-004-012-001/158 | 3 | samman | 3171004009/IC/958486255823558432 | MEN NAHAR SE NIHALUDDIN KE KHET TAK NALI SAFAI KA KARY | 3422 | 3171004000NRG24150920230318956 | Processed | | 11/11/2023 | UP3171004_220923FTO_998058 | 318956 |