| 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. |
| 3175004WL002128 | UP-75-004-062-001/264 | 1 | TEERATH | 3175004062/AV/958486255823057714 | ILIYAS K KHET K PAAS PULIYA NIRMAN | 695 | 3175004000NRG23070520220024183 | Rejected | Account closed | 17/05/2022 | UP3175004_070522FTO_173386 | 24183 |
| 3175004WL0010448 | UP-75-004-062-001/264 | 1 | TEERATH | 3175004062/AV/958486255823057714 | ILIYAS K KHET K PAAS PULIYA NIRMAN | 695 | 3175004000NRG23090720220146559 | Rejected | No Such Account | 12/08/2022 | UP3175004_090722FTO_706348 | 146559 |
| 3175004WL0017851 | UP-75-004-062-001/264 | 1 | TEERATH | 3175004062/AV/958486255823057714 | ILIYAS K KHET K PAAS PULIYA NIRMAN | 695 | 3175004000NRG23020920220229740 | Processed | | 12/09/2022 | UP3175004_030922FTO_1160744 | 229740 |