| 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. |
| 3167001WL019305 | UP-67-001-061-001/83 | 1 | shokin | 3167001085/LD/958486255824161751 | Mitty karya nafeesh bag to leeladhar field tak (mubarakpur kalan) | 6719 | 3167001000NRG23171220220308886 | Rejected | invalid Bank Identifier | 16/01/2023 | UP3167001_181222FTO_1769537 | 308886 |
| 3167001WL0021541 | UP-67-001-061-001/83 | 1 | shokin | 3167001085/LD/958486255824161751 | Mitty karya nafeesh bag to leeladhar field tak (mubarakpur kalan) | 6719 | 3167001000NRG23180120230343395 | Processed | | 13/05/2023 | UP3167001_240423FTO_73753 | 343395 |