| 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. |
| 3171004WL011173 | UP-71-004-052-001/170 | 1 | Lalta | 3171004052/LD/958486255824329609 | G.P. GANGEHARA PANARU KE KHET SE PUJARI KE KHET TAK NAYA CHAKROAD NIRMAN KARY | 2681 | 3171004000NRG24100720230191644 | Rejected | No Such Account | 18/07/2023 | UP3171004_100723FTO_566407 | 191644 |
| 3171004WL0012856 | UP-71-004-052-001/170 | 1 | Lalta | 3171004052/LD/958486255824329609 | G.P. GANGEHARA PANARU KE KHET SE PUJARI KE KHET TAK NAYA CHAKROAD NIRMAN KARY | 2681 | 3171004000NRG24220720230237507 | Processed | | 30/07/2023 | UP3171004_240723FTO_679873 | 237507 |