| 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. |
| 3167002WL010123 | UP-67-002-032-001/330 | 1 | JAGESH | 3167002032/DP/958486255823199519 | GHALIB BARA MAI VIBHIN STHANO PER VRAKSHAROPAN KARYA | 4194 | 3167002000NRG23180820220174523 | Rejected | invalid Bank Identifier | 02/09/2022 | UP3167002_180822FTO_1059911 | 174523 |
| 3167002WL0012065 | UP-67-002-032-001/330 | 1 | JAGESH | 3167002032/DP/958486255823199519 | GHALIB BARA MAI VIBHIN STHANO PER VRAKSHAROPAN KARYA | 4194 | 3167002000NRG23130920220201954 | Processed | | 23/11/2022 | UP3167002_181022FTO_1435879 | 201954 |