| 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. |
| 3112004WL005485 | UP-12-004-061-001/159 | 1 | Shoban | 3112004061/DP/958486255823178973 | NANHERA GAZI ME SARVAJANIK ISTHAL PAR PLANTATION KARYA | 1091 | 3112004000NRG23230720220090993 | Rejected | No Such Account | 12/08/2022 | UP3112004_230722FTO_848960 | 90993 |
| 3112004WL0009577 | UP-12-004-061-001/159 | 1 | Shoban | 3112004061/DP/958486255823178973 | NANHERA GAZI ME SARVAJANIK ISTHAL PAR PLANTATION KARYA | 1091 | 3112004000NRG23240920220142954 | Yet to be process | | | | 142954 |