| 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. |
| 3110010WL009937 | UP-10-010-021-001/225 | 3 | FAHEEM | 3110010021/WC/958486255823296543 | GOJNI MILAK ME RAMRATAN /GIRDAHRI KA AMRAT SAROWER BAGHWAN DAS KA KHET KE PASS WALA TALAB | 2972 | 3110010000NRG23190720220181442 | Rejected | invalid Bank Identifier | 12/08/2022 | UP3110010_020822FTO_938208 | 181442 |
| 3110010WL0015380 | UP-10-010-021-001/225 | 3 | FAHEEM | 3110010021/WC/958486255823296543 | GOJNI MILAK ME RAMRATAN /GIRDAHRI KA AMRAT SAROWER BAGHWAN DAS KA KHET KE PASS WALA TALAB | 2972 | 3110010000NRG23260820220272858 | Rejected | invalid Bank Identifier | 24/11/2022 | UP3110010_211022FTO_1464018 | 272858 |
| 3110010WL0023740 | UP-10-010-021-001/225 | 3 | FAHEEM | 3110010021/WC/958486255823296543 | GOJNI MILAK ME RAMRATAN /GIRDAHRI KA AMRAT SAROWER BAGHWAN DAS KA KHET KE PASS WALA TALAB | 2972 | 3110010000NRG23011220220418963 | Rejected | invalid Bank Identifier | 16/01/2023 | UP3110010_021222FTO_1668581 | 418963 |
| 3110010WL0028023 | UP-10-010-021-001/225 | 3 | FAHEEM | 3110010021/WC/958486255823296543 | GOJNI MILAK ME RAMRATAN /GIRDAHRI KA AMRAT SAROWER BAGHWAN DAS KA KHET KE PASS WALA TALAB | 2972 | 3110010000NRG23180120230497567 | Yet to be process | | | | 497567 |