| 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. |
| 3119002WL003182 | UP-19-002-021-001/734 | 1 | HANSRAJ | 3119002021/WC/958486255823262479 | GHADI MALYAN WALA TALAB KI KHUDAI KARYA | 1377 | 3119002000NRG23030720220072244 | Rejected | No Such Account | 08/07/2022 | UP3119002_030722FTO_626660 | 72244 |
| 3119002WL0005487 | UP-19-002-021-001/734 | 1 | HANSRAJ | 3119002021/WC/958486255823262479 | GHADI MALYAN WALA TALAB KI KHUDAI KARYA | 1377 | 3119002000NRG23260720220114714 | Processed | | 03/05/2023 | UP3119002_290323FTO_2256749 | 114714 |