| 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. |
| 3167004WL019125 | UP-67-004-016-002/184 | 1 | kelash | 3167004016/LD/958486255824095572 | G.p Damgra me Tirath k khet se Ramesh k khet tak raste par mitti kary | 6617 | 3167004000NRG23141220220305856 | Rejected | invalid Bank Identifier | 16/01/2023 | UP3167004_151222FTO_1749846 | 305856 |
| 3167004WL0021469 | UP-67-004-016-002/184 | 1 | kelash | 3167004016/LD/958486255824095572 | G.p Damgra me Tirath k khet se Ramesh k khet tak raste par mitti kary | 6617 | 3167004000NRG23180120230342783 | Processed | | 25/01/2023 | UP3167004_210123FTO_1986240 | 342783 |