| 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. |
| 3171006WL009486 | UP-71-006-067-001/467 | 1 | BASANTU | 3171006067/IC/958486255823554696 | KUSUMHA ME SOTI KE GHAR SE MUNNA KE KHET TAK NALA KHUDAI KARY | 5600 | 3171006067NRG24280620230147845 | Rejected | No Such Account | 18/07/2023 | UP3171006_280623FTO_503800 | 147845 |
| 3171006WL0013387 | UP-71-006-067-001/467 | 1 | BASANTU | 3171006067/IC/958486255823554696 | KUSUMHA ME SOTI KE GHAR SE MUNNA KE KHET TAK NALA KHUDAI KARY | 5600 | 3171006000NRG24250720230249369 | Processed | | 30/08/2023 | UP3171006_260723FTO_697676 | 249369 |