| 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. |
| 3146001WL007514 | UP-46-001-015-001/07074 | 1 | MANI RAM | 3146001015/FP/958486255823255980 | GP BASTHNAWA ME IDGAHA SE PURAN PURWA TAK NALA KHUDAI WA SAFAI KARY | 4420 | 3146001000NRG23200520220090889 | Rejected | No Such Account | 30/05/2022 | UP3146001_200522FTO_224908 | 90889 |
| 3146001WL0010730 | UP-46-001-015-001/07074 | 1 | MANI RAM | 3146001015/FP/958486255823255980 | GP BASTHNAWA ME IDGAHA SE PURAN PURWA TAK NALA KHUDAI WA SAFAI KARY | 4420 | 3146001000NRG23040620220144722 | Processed | | 08/06/2022 | UP3146001_040622FTO_359254 | 144722 |