| 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. |
| 3131004WL016012 | UP-31-004-006-003/1526 | 1 | SUKHDEV | 3131004006/WC/958486255823306699 | AMRIT SAROVAR BANKA TALAB KHUDAI KARYA | 3276 | 3131004000NRG23300720220237447 | Rejected | No Such Account | 17/08/2022 | UP3131004_300722FTO_915605 | 237447 |
| 3131004WL0025748 | UP-31-004-006-003/1526 | 1 | SUKHDEV | 3131004006/WC/958486255823306699 | AMRIT SAROVAR BANKA TALAB KHUDAI KARYA | 3276 | 3131004000NRG23031020220369025 | Rejected | No Such Account | 21/11/2022 | UP3131004_101022FTO_1383945 | 369025 |
| 3131004WL0033147 | UP-31-004-006-003/1526 | 1 | SUKHDEV | 3131004006/WC/958486255823306699 | AMRIT SAROVAR BANKA TALAB KHUDAI KARYA | 3276 | 3131004000NRG23111220220466950 | Rejected | invalid Bank Identifier | 16/01/2023 | UP3131004_131222FTO_1737851 | 466950 |
| 3131004WL0037181 | UP-31-004-006-003/1526 | 1 | SUKHDEV | 3131004006/WC/958486255823306699 | AMRIT SAROVAR BANKA TALAB KHUDAI KARYA | 3276 | 3131004000NRG23190120230520845 | Processed | | 25/01/2023 | UP3131004_210123FTO_1990522 | 520845 |