| 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. |
| 3152003WL022605 | UP-52-003-081-004/774 | 1 | SUNITA | 3152003097/FP/958486255823223663 | AMADI ME TRILOKI KE KHET SE UTTAR PATAUNA MOD TK NALA KHUDAI KARY | 10000 | 3152003000NRG23091220220542974 | Rejected | No Such Account | 16/01/2023 | UP3152003_091222FTO_1717199 | 542974 |
| 3152003WL0026680 | UP-52-003-081-004/774 | 1 | SUNITA | 3152003097/FP/958486255823223663 | AMADI ME TRILOKI KE KHET SE UTTAR PATAUNA MOD TK NALA KHUDAI KARY | 10000 | 3152003000NRG23270120230643808 | Processed | | 30/03/2023 | UP3152003_140223FTO_2049484 | 643808 |