| 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. |
| 3131007WL036336 | UP-31-007-066-001/0010 | 2 | KUVARE | 3131007066/IC/958486255823505243 | LALLU KE KHET SE SRI PAL KE KHET TAK NALA KHUDAI | 9687 | 3131007000NRG23070120230508218 | Rejected | No Such Account | 21/01/2023 | UP3131007_070123FTO_1921061 | 508218 |
| 3131007WL0037643 | UP-31-007-066-001/0010 | 2 | KUVARE | 3131007066/IC/958486255823505243 | LALLU KE KHET SE SRI PAL KE KHET TAK NALA KHUDAI | 9687 | 3131007000NRG23270120230527844 | Processed | | 31/03/2023 | UP3131007_290123FTO_2013136 | 527844 |