| 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. |
| 3167003WL008036 | UP-67-003-041-001/170 | 2 | BABITA | 3167003041/WH/958486255823094790 | GP/ MANUTA ME SCHOOL KE PASS TALAB KHUDAI WORK | 3067 | 3167003000NRG22230720210096065 | Rejected | invalid Bank Identifier | 31/07/2021 | UP3167003_240721FTO_744575 | 96065 |
| 3167003WL010157 | UP-67-003-041-001/170 | 2 | BABITA | 3167003041/WH/958486255823094790 | GP/ MANUTA ME SCHOOL KE PASS TALAB KHUDAI WORK | 3067 | 3167003000NRG22090820210137476 | Rejected | No Such Account | 26/08/2021 | UP3167003_100821FTO_933591 | 137476 |
| 3167003WL019112 | UP-67-003-041-001/170 | 2 | BABITA | 3167003041/WH/958486255823094790 | GP/ MANUTA ME SCHOOL KE PASS TALAB KHUDAI WORK | 3067 | 3167003000NRG22041220210316472 | Rejected | No Such Account | 14/12/2021 | UP3167003_061221FTO_1939419 | 316472 |
| 3167003WL020891 | UP-67-003-041-001/170 | 2 | BABITA | 3167003041/WH/958486255823094790 | GP/ MANUTA ME SCHOOL KE PASS TALAB KHUDAI WORK | 3067 | 3167003000NRG22281220210346972 | Rejected | No Such Account | 09/06/2022 | UP3167003_020622FTO_341790 | 346972 |
| 3167003WL0025370 | UP-67-003-041-001/170 | 2 | BABITA | 3167003041/WH/958486255823094790 | GP/ MANUTA ME SCHOOL KE PASS TALAB KHUDAI WORK | 3067 | 3167003000NRG22160620220399750 | Processed | | 30/03/2023 | UP3167003_270223FTO_2085336 | 399750 |