| 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. |
| 3168003WL012899 | UP-68-003-030-001/453 | 1 | RAJNI DEVI | 3168003030/IC/958486255823513719 | CRHGHA SE NALA PULIYA TAK NALA KHUDAI | 4957 | 3168003000NRG23181120220199636 | Rejected | No Such Account | 28/11/2022 | UP3168003_191122FTO_1586033 | 199636 |
| 3168003WL0013904 | UP-68-003-030-001/453 | 1 | RAJNI DEVI | 3168003030/IC/958486255823513719 | CRHGHA SE NALA PULIYA TAK NALA KHUDAI | 4957 | 3168003000NRG23111220220210874 | Rejected | No Such Account | 18/03/2024 | UP3168003_241223FTO_1376941 | 210874 |
| 3168003WL0020200 | UP-68-003-030-001/453 | 1 | RAJNI DEVI | 3168003030/IC/958486255823513719 | CRHGHA SE NALA PULIYA TAK NALA KHUDAI | 4957 | 3168003000NRG23090420240265926 | Yet to be process | | | | 265926 |