| 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. |
| 3167002WL025955 | UP-67-002-027-001/168 | 1 | kamal singh | 3167002027/AV/958486255824102041 | DHAKKA ME COMPOSIT VIDHALYA KI BOUNDRY WALL NIRMAN KARYA | 10146 | 3167002000NRG23310320230403920 | Rejected | invalid Bank Identifier | 04/05/2023 | UP3167002_310323FTO_2280728 | 403920 |
| 3167002WL0026904 | UP-67-002-027-001/168 | 1 | kamal singh | 3167002027/AV/958486255824102041 | DHAKKA ME COMPOSIT VIDHALYA KI BOUNDRY WALL NIRMAN KARYA | 10146 | 3167002000NRG23090520230410751 | Rejected | invalid Bank Identifier | 28/11/2023 | UP3167002_011123FTO_1174520 | 410751 |
| 3167002WL0027272 | UP-67-002-027-001/168 | 1 | kamal singh | 3167002027/AV/958486255824102041 | DHAKKA ME COMPOSIT VIDHALYA KI BOUNDRY WALL NIRMAN KARYA | 10146 | 3167002000NRG23021220230411894 | Yet to be process | | | | 411894 |