| 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. |
| 3143012WL020122 | UP-43-012-037-003/43 | 1 | GUDIYA | 3143012061/FP/958486255823191816 | BARAM BABA SE KALI MAHRANI STHAN TAK NALA KHUDAI | 6146 | 3143012000NRG23151020220234029 | Rejected | No Such Account | 24/11/2022 | UP3143012_191022FTO_1447565 | 234029 |
| 3143012WL0024236 | UP-43-012-037-003/43 | 1 | GUDIYA | 3143012061/FP/958486255823191816 | BARAM BABA SE KALI MAHRANI STHAN TAK NALA KHUDAI | 6146 | 3143012000NRG23091220220286416 | Rejected | No Such Account | 04/05/2023 | UP3143012_240223FTO_2074690 | 286416 |
| 3143012WL0036832 | UP-43-012-037-003/43 | 1 | GUDIYA | 3143012061/FP/958486255823191816 | BARAM BABA SE KALI MAHRANI STHAN TAK NALA KHUDAI | 6146 | 3143012000NRG23060520230415791 | Processed | | 31/05/2023 | UP3143012_240523FTO_241626 | 415791 |