| 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. |
| 3168007WL025760 | UP-68-007-016-001/917 | 1 | Sarita | 3168007016/IF/958486255824253226 | GP Kansua gochara ki medbandi karya | 9920 | 3168007000NRG24180320240284053 | Rejected | Participant not mapped to the product | 20/04/2024 | UP3168007_180324APB_FTO_1679347 | 284053 |
| 3168007WL0027427 | UP-68-007-016-001/917 | 1 | Sarita | 3168007016/IF/958486255824253226 | GP Kansua gochara ki medbandi karya | 9920 | 3168007000NRG24070520240297820 | Processed | | 14/05/2024 | UP3168007_070524FTO_87833 | 297820 |