| 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. |
| 3146016WL027721 | UP-46-016-079-006/40356 | 1 | SAMA PARVEEN | 3146016079/LD/958486255824028466 | JABIR KE GHAR KE BAGAL SE GUDDU KE KHET TAK CHAKBAND NIRMAN | 4841 | 3146016000NRG23090820220461596 | Rejected | invalid Bank Identifier | 20/08/2022 | UP3146016_090822FTO_998140 | 461596 |
| 3146016WL0035258 | UP-46-016-079-006/40356 | 1 | SAMA PARVEEN | 3146016079/LD/958486255824028466 | JABIR KE GHAR KE BAGAL SE GUDDU KE KHET TAK CHAKBAND NIRMAN | 4841 | 3146016000NRG23250920220560117 | Processed | | 07/10/2022 | UP3146016_260922FTO_1308454 | 560117 |