| 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. |
| 3173003WL001689 | UP-73-003-077-001/338 | 1 | VIJAY BHAN | 3173003077/WC/958486255823059642 | mulapur uparwar gata 134 me talab jirnodhar work | 688 | 3173003000NRG23200520220016851 | Rejected | invalid Bank Identifier | 30/05/2022 | UP3173003_200522FTO_224609 | 16851 |
| 3173003WL0004398 | UP-73-003-077-001/338 | 1 | VIJAY BHAN | 3173003077/WC/958486255823059642 | mulapur uparwar gata 134 me talab jirnodhar work | 688 | 3173003000NRG23010720220059416 | Rejected | invalid Bank Identifier | 14/07/2022 | UP3173003_080722FTO_693329 | 59416 |
| 3173003WL0009013 | UP-73-003-077-001/338 | 1 | VIJAY BHAN | 3173003077/WC/958486255823059642 | mulapur uparwar gata 134 me talab jirnodhar work | 688 | 3173003000NRG23220920220128950 | Processed | | 07/10/2022 | UP3173003_240922FTO_1298603 | 128950 |