| 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. |
| 3167002WL021896 | UP-67-002-018-001/34 | 1 | ARVEIND SINGH | 3167002018/LD/958486255824112581 | BEEBRA KHURD MAI GAURAVH K KHET SE RAMESH K KHET TAK RASTE PARM MITTI KARYA | 8779 | 3167002000NRG23240120230347701 | Rejected | invalid Bank Identifier | 01/02/2023 | UP3167002_240123FTO_1993252 | 347701 |
| 3167002WL0022535 | UP-67-002-018-001/34 | 1 | ARVEIND SINGH | 3167002018/LD/958486255824112581 | BEEBRA KHURD MAI GAURAVH K KHET SE RAMESH K KHET TAK RASTE PARM MITTI KARYA | 8779 | 3167002000NRG23020220230354872 | Processed | | 13/05/2023 | UP3167002_270423FTO_96686 | 354872 |