| 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. |
| 3171003WL011525 | UP-71-003-042-001/280-A | 1 | LAKCHMINA | 3171003042/IC/958486255823485241 | RAMDULAR RAM KE CHAK SE SUNDAR KE BAGICHA TAK GUL KHUDAI KARY | 2606 | 3171003000NRG23300720220213308 | Rejected | No Such Account | 17/08/2022 | UP3171003_010822FTO_921713 | 213308 |
| 3171003WL0016278 | UP-71-003-042-001/280-A | 1 | LAKCHMINA | 3171003042/IC/958486255823485241 | RAMDULAR RAM KE CHAK SE SUNDAR KE BAGICHA TAK GUL KHUDAI KARY | 2606 | 3171003000NRG23250920220293887 | Processed | | 07/10/2022 | UP3171003_260922FTO_1305942 | 293887 |