| 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. |
| 3176004WL006345 | UP-76-004-070-004/89197 | 1 | HASIMA | 3176004089/FP/958486255823264987 | MARJAD KHA KE KHET SE RAM SURAT KE KHET TAK NALA KHUDAI KARYA | 5403 | 3176004000NRG23100820220119392 | Rejected | Account closed | 20/08/2022 | UP3176004_100822FTO_1002012 | 119392 |
| 3176004WL0008530 | UP-76-004-070-004/89197 | 1 | HASIMA | 3176004089/FP/958486255823264987 | MARJAD KHA KE KHET SE RAM SURAT KE KHET TAK NALA KHUDAI KARYA | 5403 | 3176004000NRG23300920220153995 | Processed | | 12/10/2022 | UP3176004_300922FTO_1339906 | 153995 |