| 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. |
| 3167003WL022293 | UP-67-003-058-001/401 | 1 | SANJAY | 3167003041/LD/958486255824241174 | GP/ MANUTA ME PAKKI SADAK SE KAMALPUR TAK MITTI WORK | 8320 | 3167003000NRG23280120230351308 | Rejected | invalid Bank Identifier | 31/03/2023 | UP3167003_280123FTO_2012975 | 351308 |
| 3167003WL0026678 | UP-67-003-058-001/401 | 1 | SANJAY | 3167003041/LD/958486255824241174 | GP/ MANUTA ME PAKKI SADAK SE KAMALPUR TAK MITTI WORK | 8320 | 3167003000NRG23100420230409978 | Processed | | 30/08/2023 | UP3167003_250723FTO_693100 | 409978 |