| 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. |
| 3128009WL117421 | UP-28-009-063-003/471 | 2 | ANNANT RAM | 3128009101/WC/958486255823165459 | CHARA GAAH ME TALAB KHUDAI KARY | 18545 | 3128009000NRG22270120220877937 | Rejected | No Such Account | 03/02/2022 | UP3128009_270122FTO_2502618 | 877937 |
| 3128009WL127207 | UP-28-009-063-003/471 | 2 | ANNANT RAM | 3128009101/WC/958486255823165459 | CHARA GAAH ME TALAB KHUDAI KARY | 18545 | 3128009000NRG22010320220962642 | Rejected | No Such Account | 06/05/2022 | UP3128009_010422FTO_5776 | 962642 |
| 3128009WL0138759 | UP-28-009-063-003/471 | 2 | ANNANT RAM | 3128009101/WC/958486255823165459 | CHARA GAAH ME TALAB KHUDAI KARY | 18545 | 3128009000NRG22020620221055582 | Processed | | 09/06/2022 | UP3128009_020622FTO_339157 | 1055582 |