| 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. |
| 3143006WL014214 | UP-43-006-012-001/483 | 1 | KESHKALI | 3143006012/WC/958486255823313747 | AMRIT SAROVAR JHEEL TALAB KHUDAI | 3565 | 3143006000NRG23040820220153172 | Rejected | No Such Account | 17/08/2022 | UP3143006_040822FTO_956715 | 153172 |
| 3143006WL0017351 | UP-43-006-012-001/483 | 1 | KESHKALI | 3143006012/WC/958486255823313747 | AMRIT SAROVAR JHEEL TALAB KHUDAI | 3565 | 3143006000NRG23120920220198081 | Rejected | No Such Account | 16/09/2022 | UP3143006_120922FTO_1222249 | 198081 |
| 3143006WL0018411 | UP-43-006-012-001/483 | 1 | KESHKALI | 3143006012/WC/958486255823313747 | AMRIT SAROVAR JHEEL TALAB KHUDAI | 3565 | 3143006000NRG23240920220211156 | Processed | | 14/01/2023 | UP3143006_251122FTO_1629060 | 211156 |