| 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. |
| 3167004WL016722 | UP-67-004-011-001/23-A | 1 | Bhuri | 3167004029/WC/958486255823330325 | G.p Guraitha me Pashu Vihar me Gosala k paas Khet ki Maindbandi Kary Part 2 | 5389 | 3167004000NRG23101120220270015 | Rejected | invalid Bank Identifier | 25/11/2022 | UP3167004_101122FTO_1539784 | 270015 |
| 3167004WL0018105 | UP-67-004-011-001/23-A | 1 | Bhuri | 3167004029/WC/958486255823330325 | G.p Guraitha me Pashu Vihar me Gosala k paas Khet ki Maindbandi Kary Part 2 | 5389 | 3167004000NRG23011220220292355 | Processed | | 14/01/2023 | UP3167004_011222FTO_1659251 | 292355 |