| 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. |
| 3167004WL004177 | UP-67-004-025-001/255 | 1 | KAVINDRA | 3167004025/LD/958486255823574848 | Fatepur Khader Me Kedari Ke Khet Se Nadi Tak Mitti Karye | 1368 | 3167004000NRG23200620220073043 | Rejected | invalid Bank Identifier | 02/07/2022 | UP3167004_200622FTO_501798 | 73043 |
| 3167004WL0006231 | UP-67-004-025-001/255 | 1 | KAVINDRA | 3167004025/LD/958486255823574848 | Fatepur Khader Me Kedari Ke Khet Se Nadi Tak Mitti Karye | 1368 | 3167004000NRG23080720220109322 | Processed | | 11/08/2022 | UP3167004_250722FTO_864516 | 109322 |