| 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. |
| 3114012WL009329 | UP-14-012-046-001/405 | 1 | AHSAN | 3114012006/WH/958486255823226015 | GRAM KAMHERA ME KHASRA NO 273 TALAB JIRNODWAR | 1443 | 3114012000NRG23240820220085633 | Rejected | Account closed | 02/09/2022 | UP3114012_240822FTO_1100488 | 85633 |
| 3114012WL0010883 | UP-14-012-046-001/405 | 1 | AHSAN | 3114012006/WH/958486255823226015 | GRAM KAMHERA ME KHASRA NO 273 TALAB JIRNODWAR | 1443 | 3114012000NRG23190920220101290 | Processed | | 07/10/2022 | UP3114012_190922FTO_1262821 | 101290 |