| 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. |
| 3167004WL012663 | UP-67-004-024-002/131 | 1 | Maya | 3167004083/LD/958486255824109856 | G.p Sikandrabad me Virendar k khet se Raju k khet tak raste par mitti kary | 4473 | 3167004000NRG23190920220210242 | Rejected | invalid Bank Identifier | 10/10/2022 | UP3167004_200922FTO_1267973 | 210242 |
| 3167004WL0015559 | UP-67-004-024-002/131 | 1 | Maya | 3167004083/LD/958486255824109856 | G.p Sikandrabad me Virendar k khet se Raju k khet tak raste par mitti kary | 4473 | 3167004000NRG23211020220251062 | Processed | | 23/11/2022 | UP3167004_011122FTO_1500276 | 251062 |