| 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. |
| 3171007WL004651 | UP-71-007-051-001/136 | 1 | RAJA | 3171007051/WC/958486255823363093 | SACHAU KHAN KE GHAR KE PASS TALAB KHODAI KARAY | 981 | 3171007000NRG24270520230049178 | Rejected | No Such Account | 01/06/2023 | UP3171007_270523FTO_257721 | 49178 |
| 3171007WL0028235 | UP-71-007-051-001/136 | 1 | RAJA | 3171007051/WC/958486255823363093 | SACHAU KHAN KE GHAR KE PASS TALAB KHODAI KARAY | 981 | 3171007000NRG24200120240410760 | Processed | | 04/05/2024 | UP3171007_290424FTO_67649 | 410760 |