| 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. |
| 3167001058WL020696 | UP-67-001-058-003/390 | 1 | Himmat | 3167001058/LD/958486255824168192 | Mitty karya ompal field to gangaram field tak (sateda etmali) | 7217 | 3167001058NRG23050120230330944 | Rejected | invalid Bank Identifier | 21/01/2023 | UP3167001_060123FTO_1919507 | 330944 |
| 3167001WL0022527 | UP-67-001-058-003/390 | 1 | Himmat | 3167001058/LD/958486255824168192 | Mitty karya ompal field to gangaram field tak (sateda etmali) | 7217 | 3167001058NRG23010220230354821 | Processed | | 20/01/2024 | UP3167001_061123FTO_1197514 | 354821 |