| 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. |
| 3167002WL001469 | UP-67-002-033-001/147 | 1 | VINOD | 3167002033/WC/958486255823242369 | KHANDASAL KALAN MAI SHUBHAM K KHET SE DEPAK K KHET TAK GOOL KHUDAI KARYA | 662 | 3167002000NRG23200520220021205 | Rejected | invalid Bank Identifier | 30/05/2022 | UP3167002_200522FTO_224962 | 21205 |
| 3167002WL0002447 | UP-67-002-033-001/147 | 1 | VINOD | 3167002033/WC/958486255823242369 | KHANDASAL KALAN MAI SHUBHAM K KHET SE DEPAK K KHET TAK GOOL KHUDAI KARYA | 662 | 3167002000NRG23010620220037105 | Processed | | 17/09/2022 | UP3167002_130922FTO_1230279 | 37105 |