| 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. |
| 3171008WL010734 | UP-71-008-014-001/163 | 1 | MATIULLA | 3171008014/IF/958486255824093960 | AMARSIPUR ME RAMMURAT K KHET ME TALAB KHUDAI KARY | 5628 | 3171008000NRG24060720230180389 | Rejected | A/c Blocked or Frozen | 18/07/2023 | UP3171008_060723FTO_551051 | 180389 |
| 3171008WL0013534 | UP-71-008-014-001/163 | 1 | MATIULLA | 3171008014/IF/958486255824093960 | AMARSIPUR ME RAMMURAT K KHET ME TALAB KHUDAI KARY | 5628 | 3171008000NRG24250720230252147 | Processed | | 31/08/2023 | UP3171008_260723FTO_699254 | 252147 |