| 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. |
| 3109002WL013571 | UP-09-002-065-002/253 | 1 | Sartaj | 3109002065/FP/958486255823280998 | Kaccha Nallah Khudai Work Dilshad Ke Khet Sa Vaseem Ke Khet Tak | 2512 | 3109002000NRG23200720220283125 | Rejected | No Such Account | 17/08/2022 | UP3109002_250722FTO_863533 | 283125 |
| 3109002WL0020540 | UP-09-002-065-002/253 | 1 | Sartaj | 3109002065/FP/958486255823280998 | Kaccha Nallah Khudai Work Dilshad Ke Khet Sa Vaseem Ke Khet Tak | 2512 | 3109002000NRG23050920220391772 | Rejected | No Such Account | 10/10/2022 | UP3109002_230922FTO_1292645 | 391772 |
| 3109002WL0025857 | UP-09-002-065-002/253 | 1 | Sartaj | 3109002065/FP/958486255823280998 | Kaccha Nallah Khudai Work Dilshad Ke Khet Sa Vaseem Ke Khet Tak | 2512 | 3109002000NRG23171020220477624 | Processed | | 23/11/2022 | UP3109002_191022FTO_1447425 | 477624 |