| 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. |
| 3175009WL005908 | UP-75-009-030-001/738 | 1 | ANITA | 3175009030/LD/958486255823880570 | EW/Mitti work#- pwd road se talab tak | 1018 | 3175009000NRG23090620220072452 | Rejected | Participant not mapped to the product | 24/06/2022 | UP3175009_090622FTO_405459 | 72452 |
| 3175009WL0008593 | UP-75-009-030-001/738 | 1 | ANITA | 3175009030/LD/958486255823880570 | EW/Mitti work#- pwd road se talab tak | 1018 | 3175009000NRG23280620220117283 | Rejected | No Such Account | 08/07/2022 | UP3175009_280622FTO_572590 | 117283 |
| 3175009WL0018832 | UP-75-009-030-001/738 | 1 | ANITA | 3175009030/LD/958486255823880570 | EW/Mitti work#- pwd road se talab tak | 1018 | 3175009000NRG23130920220240335 | Processed | | 17/09/2022 | UP3175009_130922FTO_1231651 | 240335 |