| 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. |
| 3156007WL008355 | UP-56-007-033-001/185 | 1 | Subhauti | 3156007033/FP/958486255823187741 | GP KUNDSAR ME MEN PICH ROAD SE TAAL TAK NALA KHUDAI KARYA | 3570 | 3156007000NRG23150620220105473 | Rejected | No Such Account | 24/06/2022 | UP3156007_150622FTO_459767 | 105473 |
| 3156007WL0011633 | UP-56-007-033-001/185 | 1 | Subhauti | 3156007033/FP/958486255823187741 | GP KUNDSAR ME MEN PICH ROAD SE TAAL TAK NALA KHUDAI KARYA | 3570 | 3156007000NRG23110720220193145 | Rejected | No Such Account | 12/08/2022 | UP3156007_110722FTO_723080 | 193145 |
| 3156007WL0017389 | UP-56-007-033-001/185 | 1 | Subhauti | 3156007033/FP/958486255823187741 | GP KUNDSAR ME MEN PICH ROAD SE TAAL TAK NALA KHUDAI KARYA | 3570 | 3156007000NRG23070920220284611 | Rejected | No Such Account | 24/11/2022 | UP3156007_171022FTO_1434322 | 284611 |
| 3156007WL0023777 | UP-56-007-033-001/185 | 1 | Subhauti | 3156007033/FP/958486255823187741 | GP KUNDSAR ME MEN PICH ROAD SE TAAL TAK NALA KHUDAI KARYA | 3570 | 3156007000NRG23081220220358525 | Rejected | No Such Account | 03/04/2023 | UP3156007_180323FTO_2194901 | 358525 |
| 3156007WL0033531 | UP-56-007-033-001/185 | 1 | Subhauti | 3156007033/FP/958486255823187741 | GP KUNDSAR ME MEN PICH ROAD SE TAAL TAK NALA KHUDAI KARYA | 3570 | 3156007000NRG23260420230454647 | Rejected | No Such Account | 18/03/2024 | UP3156007_100124FTO_1430298 | 454647 |
| 3156007WL0033793 | UP-56-007-033-001/185 | 1 | Subhauti | 3156007033/FP/958486255823187741 | GP KUNDSAR ME MEN PICH ROAD SE TAAL TAK NALA KHUDAI KARYA | 3570 | 3156007000NRG23230420240455603 | Yet to be process | | | | 455603 |