| 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. |
| 3109003WL011919 | UP-09-003-078-001/0079 | 2 | KAVITA | 3109003078/DP/958486255823211726 | Palntation karye Kalalwale talab par | 3586 | 3109003000NRG23140720220255006 | Rejected | No Such Account | 17/08/2022 | UP3109003_150722FTO_769659 | 255006 |
| 3109003WL0021421 | UP-09-003-078-001/0079 | 2 | KAVITA | 3109003078/DP/958486255823211726 | Palntation karye Kalalwale talab par | 3586 | 3109003000NRG23130920220408273 | Processed | | 23/11/2022 | UP3109003_211022FTO_1457361 | 408273 |