| 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. |
| 3167002WL002366 | UP-67-002-047-005/124 | 2 | PREMWATI | 3167002103/LD/958486255823884519 | QUTUBPUR HAMEED PUR MAI CHARAN SINGH K KHET SE NARESH K KHET TAK RASTE PAR MITTI KARAY | 1210 | 3167002000NRG23310520220036017 | Rejected | invalid Bank Identifier | 09/06/2022 | UP3167002_020622FTO_337102 | 36017 |
| 3167002WL0003428 | UP-67-002-047-005/124 | 2 | PREMWATI | 3167002103/LD/958486255823884519 | QUTUBPUR HAMEED PUR MAI CHARAN SINGH K KHET SE NARESH K KHET TAK RASTE PAR MITTI KARAY | 1210 | 3167002000NRG23100620220056158 | Processed | | 19/08/2022 | UP3167002_080822FTO_996188 | 56158 |