| 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. |
| 3167002WL020318 | UP-67-002-085-002/180 | 1 | Abdul Rahim | 3167002085/IF/958486255824018768 | RASOOLPUR GAWDI MAI NARESH SON OF DHANSINGH K KHET MAI SAMTALIKARAN KARYA | 8015 | 3167002000NRG23301220220324531 | Rejected | invalid Bank Identifier | 20/01/2023 | UP3167002_311222FTO_1884255 | 324531 |
| 3167002WL0021996 | UP-67-002-085-002/180 | 1 | Abdul Rahim | 3167002085/IF/958486255824018768 | RASOOLPUR GAWDI MAI NARESH SON OF DHANSINGH K KHET MAI SAMTALIKARAN KARYA | 8015 | 3167002000NRG23240120230348522 | Processed | | 02/01/2024 | UP3167002_041123FTO_1191666 | 348522 |