| 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. |
| 3176005WL005935 | UP-76-005-047-011/47677 | 2 | NANKE | 3176005062/LD/958486255823940721 | JALIL KE KHET SE MACHRIHWA BORDAR TAK BHUMI VIKASH KARYA | 3157 | 3176005000NRG23310720220111125 | Rejected | No Such Account | 17/08/2022 | UP3176005_040822FTO_951338 | 111125 |
| 3176005WL0007100 | UP-76-005-047-011/47677 | 2 | NANKE | 3176005062/LD/958486255823940721 | JALIL KE KHET SE MACHRIHWA BORDAR TAK BHUMI VIKASH KARYA | 3157 | 3176005000NRG23250820220133569 | Processed | | 31/08/2022 | UP3176005_250822FTO_1110403 | 133569 |