| 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. |
| 3167002WL005553 | UP-67-002-087-001/275 | 1 | Gulam nabi | 3167002087/DP/958486255823205658 | SAIDPUR IMMA MAI VIBHIN STHANO PER VRAKSHAROPAN KARYA | 2940 | 3167002000NRG23040720220098232 | Rejected | invalid Bank Identifier | 12/07/2022 | UP3167002_040722FTO_638501 | 98232 |
| 3167002WL0007206 | UP-67-002-087-001/275 | 1 | Gulam nabi | 3167002087/DP/958486255823205658 | SAIDPUR IMMA MAI VIBHIN STHANO PER VRAKSHAROPAN KARYA | 2940 | 3167002000NRG23160720220123463 | Rejected | invalid Bank Identifier | 20/08/2022 | UP3167002_080822FTO_996188 | 123463 |
| 3167002WL0010683 | UP-67-002-087-001/275 | 1 | Gulam nabi | 3167002087/DP/958486255823205658 | SAIDPUR IMMA MAI VIBHIN STHANO PER VRAKSHAROPAN KARYA | 2940 | 3167002000NRG23250820220183999 | Processed | | 23/11/2022 | UP3167002_181022FTO_1435879 | 183999 |