| 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. |
| 3167003WL018804 | UP-67-003-051-002/15-A | 1 | CHANNU | 3167003051/WH/958486255823241249 | GP/ RAHMAPUR KHALSA ME SADAR WALA TALAB GATA 84 KA AMRIT SAROVAR WORK | 6993 | 3167003000NRG23091220220301568 | Rejected | invalid Bank Identifier | 16/01/2023 | UP3167003_101222FTO_1720223 | 301568 |
| 3167003WL0021559 | UP-67-003-051-002/15-A | 1 | CHANNU | 3167003051/WH/958486255823241249 | GP/ RAHMAPUR KHALSA ME SADAR WALA TALAB GATA 84 KA AMRIT SAROVAR WORK | 6993 | 3167003000NRG23190120230343470 | Rejected | invalid Bank Identifier | 02/02/2023 | UP3167003_300123FTO_2016331 | 343470 |
| 3167003WL0022671 | UP-67-003-051-002/15-A | 1 | CHANNU | 3167003051/WH/958486255823241249 | GP/ RAHMAPUR KHALSA ME SADAR WALA TALAB GATA 84 KA AMRIT SAROVAR WORK | 6993 | 3167003000NRG23060220230355543 | Processed | | 14/06/2023 | UP3167003_090623FTO_379959 | 355543 |