| 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. |
| 3502006WL004603 | UT-02-006-047-001/1263 | 2 | AMIR KHAN | 3502006047/IF/2008121363 | (SECC) ILLIYAS S/O RAMJAN (PASHU BADA,MUFGI BADA,10 PLANTS ) AAGIVIKA PACKAGE | 1576 | 3502006000NRG23120820220054273 | Rejected | No Such Account | 13/09/2022 | UT3502006_120822FTO_74171 | 54273 |
| 3502006WL0006118 | UT-02-006-047-001/1263 | 2 | AMIR KHAN | 3502006047/IF/2008121363 | (SECC) ILLIYAS S/O RAMJAN (PASHU BADA,MUFGI BADA,10 PLANTS ) AAGIVIKA PACKAGE | 1576 | 3502006000NRG23210920220068301 | Processed | | 24/09/2022 | UT3502006_210922FTO_90321 | 68301 |