| 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. |
| 3167003WL003021 | UP-67-003-030-002/169 | 2 | MITHLESH | 3167003030/WH/958486255823230469 | AMRIT SAROVAR GP KHAIKHEDA KHADAR MAIN PEEPLI WALA TALAB GATA NO 4 WALE TALAB KA RENOVATION | 1070 | 3167003000NRG23060620220047556 | Rejected | invalid Bank Identifier | 13/06/2022 | UP3167003_070622FTO_387760 | 47556 |
| 3167003WL0003799 | UP-67-003-030-002/169 | 2 | MITHLESH | 3167003030/WH/958486255823230469 | AMRIT SAROVAR GP KHAIKHEDA KHADAR MAIN PEEPLI WALA TALAB GATA NO 4 WALE TALAB KA RENOVATION | 1070 | 3167003000NRG23150620220064273 | Rejected | invalid Bank Identifier | 11/07/2022 | UP3167003_040722FTO_643159 | 64273 |
| 3167003WL0007121 | UP-67-003-030-002/169 | 2 | MITHLESH | 3167003030/WH/958486255823230469 | AMRIT SAROVAR GP KHAIKHEDA KHADAR MAIN PEEPLI WALA TALAB GATA NO 4 WALE TALAB KA RENOVATION | 1070 | 3167003000NRG23150720220122435 | Rejected | invalid Bank Identifier | 13/09/2022 | UP3167003_020922FTO_1155031 | 122435 |
| 3167003WL0012797 | UP-67-003-030-002/169 | 2 | MITHLESH | 3167003030/WH/958486255823230469 | AMRIT SAROVAR GP KHAIKHEDA KHADAR MAIN PEEPLI WALA TALAB GATA NO 4 WALE TALAB KA RENOVATION | 1070 | 3167003000NRG23200920220212404 | Processed | | 14/06/2023 | UP3167003_090623FTO_379959 | 212404 |