| 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. |
| 3167005WL014197 | UP-67-005-090-001/139 | 1 | DAYA RAM | 3167005090/IF/958486255823933234 | GP PAPSARA MAIN MAHENDRA S/0 JEETA KE KHET KA LAND LEVELING WORK | 6920 | 3167005000NRG23061020220231842 | Rejected | invalid Bank Identifier | 21/11/2022 | UP3167005_061022FTO_1367069 | 231842 |
| 3167005WL0017636 | UP-67-005-090-001/139 | 1 | DAYA RAM | 3167005090/IF/958486255823933234 | GP PAPSARA MAIN MAHENDRA S/0 JEETA KE KHET KA LAND LEVELING WORK | 6920 | 3167005000NRG23231120220285178 | Processed | | 13/11/2023 | UP3167005_081023FTO_1074462 | 285178 |