| 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. |
| 3128009WL016040 | UP-28-009-052-001/934 | 1 | kuverpal | 3128009052/LD/958486255823999776 | SHUDEER KE KHET SE MOHADDEN PUR ROAD TAK MITTI KARY | 2961 | 3128009000NRG23230620220228620 | Rejected | No Such Account | 30/06/2022 | UP3128009_230622FTO_529072 | 228620 |
| 3128009WL0020757 | UP-28-009-052-001/934 | 1 | kuverpal | 3128009052/LD/958486255823999776 | SHUDEER KE KHET SE MOHADDEN PUR ROAD TAK MITTI KARY | 2961 | 3128009000NRG23090720220330827 | Processed | | 11/08/2022 | UP3128009_200722FTO_809255 | 330827 |