| 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. |
| 3147025WL009961 | UP-47-025-043-001/530 | 1 | MO. SALEEM | 3147025043/FP/958486255823275530 | NAGRA PULIHYA SE GANGARAM DHOBI KE CHAK TAK NALLA KHUDAI /SAFAI KARYA | 1576 | 3147025000NRG23070720220137337 | Rejected | No Such Account | 13/07/2022 | UP3147025_070722FTO_683210 | 137337 |
| 3147025WL0012894 | UP-47-025-043-001/530 | 1 | MO. SALEEM | 3147025043/FP/958486255823275530 | NAGRA PULIHYA SE GANGARAM DHOBI KE CHAK TAK NALLA KHUDAI /SAFAI KARYA | 1576 | 3147025000NRG23230720220190936 | Processed | | 02/09/2022 | UP3147025_250822FTO_1105758 | 190936 |