| 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. |
| 3150026WL014646 | UP-50-026-060-002/336 | 1 | BABLU | 3150026060/WC/958486255823224194 | KAMAL TARA TALAB KHUDAI KARY | 2403 | 3150026000NRG23280520220091183 | Rejected | No Such Account | 03/06/2022 | UP3150026_280522FTO_300154 | 91183 |
| 3150026WL0027142 | UP-50-026-060-002/336 | 1 | BABLU | 3150026060/WC/958486255823224194 | KAMAL TARA TALAB KHUDAI KARY | 2403 | 3150026000NRG23130720220266618 | Rejected | No Such Account | 12/08/2022 | UP3150026_140722FTO_754277 | 266618 |
| 3150026WL0039529 | UP-50-026-060-002/336 | 1 | BABLU | 3150026060/WC/958486255823224194 | KAMAL TARA TALAB KHUDAI KARY | 2403 | 3150026000NRG23020920220437298 | Processed | | 15/09/2022 | UP3150026_090922FTO_1210304 | 437298 |