| 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. |
| 3169002WL003091 | UP-69-002-062-003/897 | 1 | UMA DEVI | 3169002062/FP/GIS/98141 | NAHAR SE NADI TAK NALA SAFAI AND KHUDAI KARY | 1053 | 3169002000NRG23280620220050787 | Rejected | No Such Account | 13/07/2022 | UP3169002_290622FTO_575726 | 50787 |
| 3169002WL0005818 | UP-69-002-062-003/897 | 1 | UMA DEVI | 3169002062/FP/GIS/98141 | NAHAR SE NADI TAK NALA SAFAI AND KHUDAI KARY | 1053 | 3169002000NRG23210820220098266 | Processed | | 30/03/2023 | UP3169002_090223FTO_2036350 | 98266 |