| 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. |
| 3119002WL002234 | UP-19-002-024-004/592 | 1 | JUHARADDIN | 3119002050/LD/958486255823953542 | KAREEM KE KHET SE RASID KE KHET TAK BHOOMI VIKAS KARYA | 994 | 3119002000NRG23170620220050653 | Rejected | No Such Account | 28/06/2022 | UP3119002_170622FTO_478886 | 50653 |
| 3119002WL0003824 | UP-19-002-024-004/592 | 1 | JUHARADDIN | 3119002050/LD/958486255823953542 | KAREEM KE KHET SE RASID KE KHET TAK BHOOMI VIKAS KARYA | 994 | 3119002000NRG23110720220086220 | Processed | | 24/11/2022 | UP3119002_091122FTO_1537594 | 86220 |