| 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. |
| 3176003WL001211 | UP-76-003-033-002/508 | 1 | RAJAN | 3176003084/WC/958486255823135919 | SAKRAIL TALAB KHUDAI KARYA | 814 | 3176003000NRG23060520220007313 | Rejected | No Such Account | 17/05/2022 | UP3176003_060522FTO_161357 | 7313 |
| 3176003WL0005872 | UP-76-003-033-002/508 | 1 | RAJAN | 3176003084/WC/958486255823135919 | SAKRAIL TALAB KHUDAI KARYA | 814 | 3176003000NRG23290720220109716 | Processed | | 11/08/2022 | UP3176003_290722FTO_901199 | 109716 |