| 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. |
| 3167001WL019194 | UP-67-001-020-004/528 | 2 | sakil | 3167001020/IF/958486255824001283 | Maind bandi karya nafees bag ki (dhakka) | 6867 | 3167001000NRG23151220220306899 | Rejected | invalid Bank Identifier | 16/01/2023 | UP3167001_151222FTO_1751567 | 306899 |
| 3167001WL0021550 | UP-67-001-020-004/528 | 2 | sakil | 3167001020/IF/958486255824001283 | Maind bandi karya nafees bag ki (dhakka) | 6867 | 3167001000NRG23180120230343418 | Processed | | 19/01/2024 | UP3167001_041123FTO_1192741 | 343418 |