| 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. |
| 3171008WL006162 | UP-71-008-014-001/133 | 1 | NIGAL LAL | 3171008014/IF/958486255823865456 | AMARASIPUR ME RAMMURAT KE KHET ME TALAB KHUDAI KARAY | 2726 | 3171008000NRG23170620220082281 | Rejected | Account closed | 28/06/2022 | UP3171008_180622FTO_480995 | 82281 |
| 3171008WL0009829 | UP-71-008-014-001/133 | 1 | NIGAL LAL | 3171008014/IF/958486255823865456 | AMARASIPUR ME RAMMURAT KE KHET ME TALAB KHUDAI KARAY | 2726 | 3171008000NRG23160720220173939 | Processed | | 11/08/2022 | UP3171008_160722FTO_786738 | 173939 |