| 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. |
| 3158033WL022881 | UP-58-033-080-001/391 | 1 | SARITA SONI | 3158033080/WC/958486255823286837 | bauli par talab khudayi kary | 3804 | 3158033000NRG23300620220222102 | Rejected | Invalid account type (NRE/PPF/CC/Loan/FD) | 08/07/2022 | UP3158033_300622FTO_591827 | 222102 |
| 3158033WL0056490 | UP-58-033-080-001/391 | 1 | SARITA SONI | 3158033080/WC/958486255823286837 | bauli par talab khudayi kary | 3804 | 3158033000NRG23031120220628843 | Rejected | Invalid account type (NRE/PPF/CC/Loan/FD) | 13/03/2024 | UP3158033_211123FTO_1253150 | 628843 |