| 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. |
| 3175003WL025097 | UP-75-003-066-000/253 | 1 | Daddan | 3175003066/LD/958486255824171920 | SAMEMATA THAN SE BABA KE BHAG TAK GOOL KHUDAI KARYA | 7881 | 3175003000NRG23231220220299884 | Rejected | Account closed | 20/01/2023 | UP3175003_241222FTO_1815188 | 299884 |
| 3175003WL0027667 | UP-75-003-066-000/253 | 1 | Daddan | 3175003066/LD/958486255824171920 | SAMEMATA THAN SE BABA KE BHAG TAK GOOL KHUDAI KARYA | 7881 | 3175003000NRG23250120230335998 | Processed | | 13/05/2023 | UP3175003_250423FTO_80367 | 335998 |