| 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. |
| 3128009WL023477 | UP-28-009-088-001/709 | 1 | DINESH | 3128009088/FP/958486255823282708 | SAJJAN ALI KE KHEAT SE GHABAR TAK NALI KHUDAI KARY | 4184 | 3128009000NRG23200720220376324 | Rejected | No Such Account | 17/08/2022 | UP3128009_200722FTO_808500 | 376324 |
| 3128009WL0031380 | UP-28-009-088-001/709 | 1 | DINESH | 3128009088/FP/958486255823282708 | SAJJAN ALI KE KHEAT SE GHABAR TAK NALI KHUDAI KARY | 4184 | 3128009000NRG23260820220491895 | Processed | | 20/09/2022 | UP3128009_140922FTO_1239187 | 491895 |