| 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. |
| 3176005WL003280 | UP-76-005-007-002/67087 | 2 | KAYYUM | 3176005067/FP/958486255823272059 | RAM NARESH KE KHET SE CHAKWA BORDAR TAK NALA KHUDAI WA SAFHAI KARYA | 1636 | 3176005000NRG23210620220053375 | Rejected | A/c Blocked or Frozen | 30/06/2022 | UP3176005_210622FTO_508713 | 53375 |
| 3176005WL0006083 | UP-76-005-007-002/67087 | 2 | KAYYUM | 3176005067/FP/958486255823272059 | RAM NARESH KE KHET SE CHAKWA BORDAR TAK NALA KHUDAI WA SAFHAI KARYA | 1636 | 3176005000NRG23030820220114275 | Rejected | A/c Blocked or Frozen | 12/08/2022 | UP3176005_040822FTO_951464 | 114275 |
| 3176005WL0007156 | UP-76-005-007-002/67087 | 2 | KAYYUM | 3176005067/FP/958486255823272059 | RAM NARESH KE KHET SE CHAKWA BORDAR TAK NALA KHUDAI WA SAFHAI KARYA | 1636 | 3176005000NRG23260820220134220 | Processed | | 02/09/2022 | UP3176005_260822FTO_1116862 | 134220 |