| 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. |
| 3131014WL013582 | UP-31-014-038-005/0699 | 1 | DINESH | 3131014038/WC/958486255823131246 | PAKRA BUJURG ME CHOTA TALAB KHUDAI KARYA | 2133 | 3131014000NRG22190620210090021 | Rejected | No Such Account | 25/06/2021 | UP3131014_190621FTO_343393 | 90021 |
| 3131014WL021339 | UP-31-014-038-005/0699 | 1 | DINESH | 3131014038/WC/958486255823131246 | PAKRA BUJURG ME CHOTA TALAB KHUDAI KARYA | 2133 | 3131014000NRG22200720210195940 | Rejected | No Such Account | 31/07/2021 | UP3131014_240721FTO_746677 | 195940 |
| 3131014WL029523 | UP-31-014-038-005/0699 | 1 | DINESH | 3131014038/WC/958486255823131246 | PAKRA BUJURG ME CHOTA TALAB KHUDAI KARYA | 2133 | 3131014000NRG22300820210312079 | Rejected | No Such Account | 05/03/2022 | UP3131014_010322FTO_2749093 | 312079 |
| 3131014WL059434 | UP-31-014-038-005/0699 | 1 | DINESH | 3131014038/WC/958486255823131246 | PAKRA BUJURG ME CHOTA TALAB KHUDAI KARYA | 2133 | 3131014000NRG22280320220678250 | Rejected | No Such Account | 08/07/2022 | UP3131014_280622FTO_572502 | 678250 |
| 3131014WL0060610 | UP-31-014-038-005/0699 | 1 | DINESH | 3131014038/WC/958486255823131246 | PAKRA BUJURG ME CHOTA TALAB KHUDAI KARYA | 2133 | 3131014000NRG22310820220689032 | Rejected | No Such Account | 10/10/2022 | UP3131014_041022FTO_1359060 | 689032 |
| 3131014WL0060696 | UP-31-014-038-005/0699 | 1 | DINESH | 3131014038/WC/958486255823131246 | PAKRA BUJURG ME CHOTA TALAB KHUDAI KARYA | 2133 | 3131014000NRG22071220220689276 | Rejected | No Such Account | 16/01/2023 | UP3131014_171222FTO_1768598 | 689276 |
| 3131014WL0060723 | UP-31-014-038-005/0699 | 1 | DINESH | 3131014038/WC/958486255823131246 | PAKRA BUJURG ME CHOTA TALAB KHUDAI KARYA | 2133 | 3131014000NRG22310120230689349 | Processed | | 31/03/2023 | UP3131014_100223FTO_2043612 | 689349 |