| 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. |
| 3167003WL004834 | UP-67-003-030-002/170 | 2 | noratan | 3167003030/DP/958486255823196006 | GP/ KHAIKHEDHRA KAHDER ME PLANTATION WORK | 2611 | 3167003000NRG23280620220086695 | Rejected | invalid Bank Identifier | 08/07/2022 | UP3167003_290622FTO_573451 | 86695 |
| 3167003WL0007121 | UP-67-003-030-002/170 | 2 | noratan | 3167003030/DP/958486255823196006 | GP/ KHAIKHEDHRA KAHDER ME PLANTATION WORK | 2611 | 3167003000NRG23150720220122431 | Rejected | invalid Bank Identifier | 13/09/2022 | UP3167003_020922FTO_1155042 | 122431 |
| 3167003WL0012797 | UP-67-003-030-002/170 | 2 | noratan | 3167003030/DP/958486255823196006 | GP/ KHAIKHEDHRA KAHDER ME PLANTATION WORK | 2611 | 3167003000NRG23200920220212405 | Processed | | 14/06/2023 | UP3167003_090623FTO_379959 | 212405 |