| 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. |
| 3167003WL021599 | UP-67-003-038-002/228 | 1 | PRAKESH | 3167003038/LD/958486255824158158 | GP/ LITHIRA ME OMPAL KE KHET SE CHANDERPAL KE KHET TAK MITTI WORK | 8142 | 3167003000NRG23190120230343972 | Rejected | invalid Bank Identifier | 02/02/2023 | UP3167003_270123FTO_2007122 | 343972 |
| 3167003WL0022664 | UP-67-003-038-002/228 | 1 | PRAKESH | 3167003038/LD/958486255824158158 | GP/ LITHIRA ME OMPAL KE KHET SE CHANDERPAL KE KHET TAK MITTI WORK | 8142 | 3167003000NRG23060220230355503 | Processed | | 30/08/2023 | UP3167003_250723FTO_693100 | 355503 |