| 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. |
| 3128009WL020381 | UP-28-009-054-001/719 | 1 | JAMILAN | 3128009054/WC/958486255823142508 | SURESH DHANUK KE PASS BALA TALAB KHUDAI KARY | 3397 | 3128009000NRG23080720220323916 | Rejected | No Such Account | 12/08/2022 | UP3128009_080722FTO_691728 | 323916 |
| 3128009WL0031435 | UP-28-009-054-001/719 | 1 | JAMILAN | 3128009054/WC/958486255823142508 | SURESH DHANUK KE PASS BALA TALAB KHUDAI KARY | 3397 | 3128009000NRG23260820220492667 | Processed | | 02/09/2022 | UP3128009_270822FTO_1121751 | 492667 |