| 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. |
| 3167004WL016410 | UP-67-004-011-001/27 | 1 | Gangaram | 3167004029/LD/958486255824129635 | G.p Guraitha me Pashu Vihar me Gausala k paas Khet ki Miandbandi kary Part 01 | 5402 | 3167004000NRG23041120220264014 | Rejected | invalid Bank Identifier | 25/11/2022 | UP3167004_041122FTO_1522406 | 264014 |
| 3167004WL0018105 | UP-67-004-011-001/27 | 1 | Gangaram | 3167004029/LD/958486255824129635 | G.p Guraitha me Pashu Vihar me Gausala k paas Khet ki Miandbandi kary Part 01 | 5402 | 3167004000NRG23011220220292356 | Processed | | 14/01/2023 | UP3167004_011222FTO_1659251 | 292356 |