| 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. |
| 3167002WL025018 | UP-67-002-037-002/132 | 4 | Khilendar singh | 3167002037/RC/958486255823434034 | HISAMPUR ME JASPAL K GHAR SE VEER SINGH K GHAR TAK INTERLOCKING AND NALI NIRMAN KARYA | 10075 | 3167002000NRG23240320230391546 | Rejected | invalid Bank Identifier | 31/03/2023 | UP3167002_240323FTO_2222487 | 391546 |
| 3167002WL0026351 | UP-67-002-037-002/132 | 4 | Khilendar singh | 3167002037/RC/958486255823434034 | HISAMPUR ME JASPAL K GHAR SE VEER SINGH K GHAR TAK INTERLOCKING AND NALI NIRMAN KARYA | 10075 | 3167002000NRG23040420230408347 | Processed | | 01/01/2024 | UP3167002_031123FTO_1186597 | 408347 |