| 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. |
| 3173003WL002748 | UP-73-003-020-001/162 | 3 | ashish kumar | 3173003020/IC/958486255823467962 | TUBEL SE NALI SE CHAKMAG TAK NALI KHUDAI KARY | 1346 | 3173003000NRG23050620220031788 | Rejected | No Such Account | 09/06/2022 | UP3173003_050622FTO_367034 | 31788 |
| 3173003WL0008730 | UP-73-003-020-001/162 | 3 | ashish kumar | 3173003020/IC/958486255823467962 | TUBEL SE NALI SE CHAKMAG TAK NALI KHUDAI KARY | 1346 | 3173003000NRG23170920220125590 | Processed | | 07/10/2022 | UP3173003_210922FTO_1282332 | 125590 |