| 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. |
| 3502002WL011406 | UT-02-002-079-001/123 | 1 | CHUCHIYA | 3502002079/FP/2008070810 | khayer Khadd Me Tar Jal Nirman | 9128 | 3502002000NRG23310120230125277 | Rejected | Account closed | 14/02/2023 | UT3502002_070223FTO_147546 | 125277 |
| 3502002WL0011846 | UT-02-002-079-001/123 | 1 | CHUCHIYA | 3502002079/FP/2008070810 | khayer Khadd Me Tar Jal Nirman | 9128 | 3502002000NRG23150220230129169 | Rejected | No Such Account | 12/05/2023 | UT3502002_300423FTO_11227 | 129169 |
| 3502002WL0013736 | UT-02-002-079-001/123 | 1 | CHUCHIYA | 3502002079/FP/2008070810 | khayer Khadd Me Tar Jal Nirman | 9128 | 3502002000NRG23120720230148199 | Yet to be process | | | | 148199 |