| 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. |
| 3162008WL027678 | UP-62-008-035-001/142 | 2 | Mustafa | 3162008035/WC/958486255823225040 | RAJOHA = BHATWA KI POKHARI KA DAKSHANI CHHOR KI KHUDAEI | 7960 | 3162008000NRG23011220220402996 | Rejected | invalid Bank Identifier | 16/01/2023 | UP3162008_011222FTO_1653142 | 402996 |
| 3162008WL0032254 | UP-62-008-035-001/142 | 2 | Mustafa | 3162008035/WC/958486255823225040 | RAJOHA = BHATWA KI POKHARI KA DAKSHANI CHHOR KI KHUDAEI | 7960 | 3162008000NRG23200120230459488 | Processed | | 25/01/2023 | UP3162008_200123FTO_1982411 | 459488 |