| 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. |
| 3128009WL026033 | UP-28-009-056-004/194 | 1 | SAJIYA | 3128009103/LD/958486255823972769 | GOSHAL SUNORA ME CHROTARAF SURAXCHA KHAI BAA MADBANI KARY KARY | 4823 | 3128009000NRG23010820220421248 | Rejected | No Such Account | 17/08/2022 | UP3128009_010822FTO_925499 | 421248 |
| 3128009WL0031453 | UP-28-009-056-004/194 | 1 | SAJIYA | 3128009103/LD/958486255823972769 | GOSHAL SUNORA ME CHROTARAF SURAXCHA KHAI BAA MADBANI KARY KARY | 4823 | 3128009000NRG23260820220492908 | Processed | | 24/11/2022 | UP3128009_051122FTO_1524643 | 492908 |