| 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. |
| 3146001WL025099 | UP-46-001-015-001/74571 | 1 | BANTI | 3146001015/FP/958486255823255983 | GP BASTHNAWA ME BHAGGAN KE KHET SE HANEEFH KE KHET TAK NALA KHUDAI WA SAFAI KARY | 10532 | 3146001000NRG23280720220419867 | Rejected | No Such Account | 17/08/2022 | UP3146001_280722FTO_897686 | 419867 |
| 3146001WL0033018 | UP-46-001-015-001/74571 | 1 | BANTI | 3146001015/FP/958486255823255983 | GP BASTHNAWA ME BHAGGAN KE KHET SE HANEEFH KE KHET TAK NALA KHUDAI WA SAFAI KARY | 10532 | 3146001000NRG23090920220532674 | Processed | | 15/09/2022 | UP3146001_090922FTO_1210801 | 532674 |