| 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. |
| 3152003WL024604 | UP-52-003-081-004/771 | 1 | AFRINA | 3152003097/LD/958486255824202099 | AMADI ME PATAUNA MAIN PICH ROD SE PURAB JANGAL TK CHAKBANDH KARY | 11227 | 3152003000NRG23301220220596206 | Rejected | No Such Account | 20/01/2023 | UP3152003_311222FTO_1881902 | 596206 |
| 3152003WL0026403 | UP-52-003-081-004/771 | 1 | AFRINA | 3152003097/LD/958486255824202099 | AMADI ME PATAUNA MAIN PICH ROD SE PURAB JANGAL TK CHAKBANDH KARY | 11227 | 3152003000NRG23240120230639591 | Processed | | 30/03/2023 | UP3152003_140223FTO_2049484 | 639591 |