| 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. |
| 3156007WL031044 | UP-56-007-061-001/329 | 1 | ISARAFIL | 3156007061/WH/958486255823229692 | GP SAHUPUR GATA NO 404, 405 ME AMRIT SAROVAR KA NIRMAN KARY | 12385 | 3156007000NRG23230320230436173 | Rejected | Participant not mapped to the product | 31/03/2023 | UP3156007_230323FTO_2214871 | 436173 |
| 3156007WL0033446 | UP-56-007-061-001/329 | 1 | ISARAFIL | 3156007061/WH/958486255823229692 | GP SAHUPUR GATA NO 404, 405 ME AMRIT SAROVAR KA NIRMAN KARY | 12385 | 3156007000NRG23110420230454359 | Rejected | No Such Account | 15/11/2023 | UP3156007_051023FTO_1062259 | 454359 |
| 3156007WL0033711 | UP-56-007-061-001/329 | 1 | ISARAFIL | 3156007061/WH/958486255823229692 | GP SAHUPUR GATA NO 404, 405 ME AMRIT SAROVAR KA NIRMAN KARY | 12385 | 3156007000NRG23121220230455204 | Rejected | No Such Account | 18/03/2024 | UP3156007_100124FTO_1430298 | 455204 |
| 3156007WL0033784 | UP-56-007-061-001/329 | 1 | ISARAFIL | 3156007061/WH/958486255823229692 | GP SAHUPUR GATA NO 404, 405 ME AMRIT SAROVAR KA NIRMAN KARY | 12385 | 3156007000NRG23220420240455554 | Yet to be process | | | | 455554 |