| 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. |
| 3122013WL010766 | UP-22-013-022-001/129677 | 1 | BALAK RAM | 3122013022/WH/958486255823225997 | GILODIYA TALAB KHUDAI | 2035 | 3122013000NRG23220720220225227 | Rejected | No Such Account | 17/08/2022 | UP3122013_220722FTO_845803 | 225227 |
| 3122013WL0015355 | UP-22-013-022-001/129677 | 1 | BALAK RAM | 3122013022/WH/958486255823225997 | GILODIYA TALAB KHUDAI | 2035 | 3122013000NRG23290820220325588 | Processed | | 24/05/2023 | UP3122013_170523FTO_196804 | 325588 |