| 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. |
| 3167001052WL014889 | UP-67-001-052-002/192 | 1 | charan singh | 3167001052/IF/958486255823976816 | Maind bandi karya rajeev bag ki (rajheda) | 4971 | 3167001052NRG23141020220242652 | Rejected | invalid Bank Identifier | 24/11/2022 | UP3167001_151022FTO_1425873 | 242652 |
| 3167001WL0018431 | UP-67-001-052-002/192 | 1 | charan singh | 3167001052/IF/958486255823976816 | Maind bandi karya rajeev bag ki (rajheda) | 4971 | 3167001052NRG23051220220295795 | Rejected | invalid Bank Identifier | 16/01/2023 | UP3167001_051222FTO_1680838 | 295795 |
| 3167001WL0022028 | UP-67-001-052-002/192 | 1 | charan singh | 3167001052/IF/958486255823976816 | Maind bandi karya rajeev bag ki (rajheda) | 4971 | 3167001052NRG23250120230348794 | Yet to be process | | | | 348794 |