| 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. |
| 3128009WL016723 | UP-28-009-065-004/27 | 3 | PIREMPAL | 3128009065/WC/958486255823268118 | SOHAK ME SCHOOL KE UTTAR WALA TALAB KHUDAI KARY | 2435 | 3128009000NRG23270620220244946 | Rejected | No Such Account | 11/07/2022 | UP3128009_270622FTO_552342 | 244946 |
| 3128009WL0023775 | UP-28-009-065-004/27 | 3 | PIREMPAL | 3128009065/WC/958486255823268118 | SOHAK ME SCHOOL KE UTTAR WALA TALAB KHUDAI KARY | 2435 | 3128009000NRG23210720220381491 | Rejected | No Such Account | 17/08/2022 | UP3128009_260722FTO_872380 | 381491 |
| 3128009WL0031450 | UP-28-009-065-004/27 | 3 | PIREMPAL | 3128009065/WC/958486255823268118 | SOHAK ME SCHOOL KE UTTAR WALA TALAB KHUDAI KARY | 2435 | 3128009000NRG23260820220492864 | Processed | | 17/09/2022 | UP3128009_120922FTO_1224624 | 492864 |