| 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. |
| 3171007WL006695 | UP-71-007-013-001/470 | 1 | SUKHDEI | 3171007013/LD/958486255824302547 | MUNNA CHAUBE KE KHET SE PULIYA TAK CHAKROAD KARAY | 1388 | 3171007000NRG24120620230087045 | Rejected | Account closed | 17/06/2023 | UP3171007_120623FTO_390318 | 87045 |
| 3171007WL0010005 | UP-71-007-013-001/470 | 1 | SUKHDEI | 3171007013/LD/958486255824302547 | MUNNA CHAUBE KE KHET SE PULIYA TAK CHAKROAD KARAY | 1388 | 3171007000NRG24010720230162319 | Processed | | 31/08/2023 | UP3171007_030823FTO_767639 | 162319 |