| 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. |
| 3168004WL004672 | UP-68-004-039-002/281 | 1 | Ikrar | 3168004082/IC/958486255823551383 | GANGARAM KE KHET SE GANGA JI TAK NALA KHUDAI VA SAFAI KARY | 2064 | 3168004000NRG24050620230036884 | Rejected | No Such Account | 12/06/2023 | UP3168004_050623FTO_346550 | 36884 |
| 3168004WL0012123 | UP-68-004-039-002/281 | 1 | Ikrar | 3168004082/IC/958486255823551383 | GANGARAM KE KHET SE GANGA JI TAK NALA KHUDAI VA SAFAI KARY | 2064 | 3168004000NRG24090920230145613 | Rejected | No Such Account | 18/03/2024 | UP3168004_091223FTO_1318077 | 145613 |
| 3168004WL0027510 | UP-68-004-039-002/281 | 1 | Ikrar | 3168004082/IC/958486255823551383 | GANGARAM KE KHET SE GANGA JI TAK NALA KHUDAI VA SAFAI KARY | 2064 | 3168004000NRG24240520240298153 | Yet to be process | | | | 298153 |