| 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. |
| 3167002WL002390 | UP-67-002-023-001/185 | 2 | BABLI | 3167002023/IF/958486255823872473 | DAHAKWADA ME VIJENDRA SON OF RAM SINGH K BAGH KI MEDBANDI KARYA | 1337 | 3167002000NRG23310520220036401 | Rejected | invalid Bank Identifier | 09/06/2022 | UP3167002_020622FTO_336840 | 36401 |
| 3167002WL0003406 | UP-67-002-023-001/185 | 2 | BABLI | 3167002023/IF/958486255823872473 | DAHAKWADA ME VIJENDRA SON OF RAM SINGH K BAGH KI MEDBANDI KARYA | 1337 | 3167002000NRG23100620220056095 | Processed | | 19/08/2022 | UP3167002_080822FTO_996188 | 56095 |