| 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. |
| 3173003WL008031 | UP-73-003-081-002/118 | 1 | PAPPU | 3173003081/WH/958486255823100641 | NATWA ME TALAB N0 271 KA JIRDODHAR KARY | 3729 | 3173003000NRG23010920220116779 | Rejected | invalid Bank Identifier | 13/09/2022 | UP3173003_010922FTO_1145517 | 116779 |
| 3173003WL0009833 | UP-73-003-081-002/118 | 1 | PAPPU | 3173003081/WH/958486255823100641 | NATWA ME TALAB N0 271 KA JIRDODHAR KARY | 3729 | 3173003000NRG23101020220138462 | Rejected | invalid Bank Identifier | 28/11/2022 | UP3173003_191122FTO_1586056 | 138462 |
| 3173003WL0014131 | UP-73-003-081-002/118 | 1 | PAPPU | 3173003081/WH/958486255823100641 | NATWA ME TALAB N0 271 KA JIRDODHAR KARY | 3729 | 3173003000NRG23300120230183914 | Rejected | invalid Bank Identifier | 31/03/2023 | UP3173003_310123FTO_2018988 | 183914 |
| 3173003WL0017085 | UP-73-003-081-002/118 | 1 | PAPPU | 3173003081/WH/958486255823100641 | NATWA ME TALAB N0 271 KA JIRDODHAR KARY | 3729 | 3173003000NRG23260620230211155 | Yet to be process | | | | 211155 |