| 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. |
| 3167005WL020652 | UP-67-005-008-004/152-D | 1 | Kajin singh | 3167005135/LD/958486255824168449 | GP SIRSA MANIHAAR MAIN DAVENDRA K KHET SE LOKESH K KHET TAK RASTE PAR MITI KARYE | 9381 | 3167005000NRG23040120230330155 | Rejected | invalid Bank Identifier | 20/01/2023 | UP3167005_050123FTO_1911749 | 330155 |
| 3167005WL0021836 | UP-67-005-008-004/152-D | 1 | Kajin singh | 3167005135/LD/958486255824168449 | GP SIRSA MANIHAAR MAIN DAVENDRA K KHET SE LOKESH K KHET TAK RASTE PAR MITI KARYE | 9381 | 3167005000NRG23220120230346912 | Processed | | 16/03/2024 | UP3167005_041223FTO_1295161 | 346912 |