| 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. |
| 3128009WL037775 | UP-28-009-052-001/563 | 1 | GEETA | 3128009052/WC/958486255823137614 | MOHIUDDEENPUR ME BUDKAHIYA TALAB KHUDAI KARY | 6430 | 3128009000NRG23290920220560736 | Rejected | No Such Account | 10/10/2022 | UP3128009_290922FTO_1327096 | 560736 |
| 3128009WL0040922 | UP-28-009-052-001/563 | 1 | GEETA | 3128009052/WC/958486255823137614 | MOHIUDDEENPUR ME BUDKAHIYA TALAB KHUDAI KARY | 6430 | 3128009000NRG23201020220591670 | Processed | | 08/05/2024 | UP3128009_040524FTO_80543 | 591670 |