| 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. |
| 3168003WL007693 | UP-68-003-002-001/619 | 1 | ramjeevan | 3168003002/IC/958486255823489178 | MANIRAM KE KHET SE HOTE HUYE BADE NALA TAK NALI KHUDAI KARY | 2970 | 3168003000NRG23210820220117412 | Rejected | No Such Account | 02/09/2022 | UP3168003_210822FTO_1079631 | 117412 |
| 3168003WL0010620 | UP-68-003-002-001/619 | 1 | ramjeevan | 3168003002/IC/958486255823489178 | MANIRAM KE KHET SE HOTE HUYE BADE NALA TAK NALI KHUDAI KARY | 2970 | 3168003000NRG23011020220164362 | Rejected | No Such Account | 20/04/2024 | UP3168003_280324FTO_1732500 | 164362 |