| 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. |
| 3167005WL018728 | UP-67-005-086-001/713 | 1 | RINKU | 3167005086/LD/958486255824174706 | GP PATAI KHALSA MAIN ROHIT KE KHET SE DILIP KE KHET TAK RASTE PAR MITI KARYA | 8813 | 3167005000NRG23081220220300605 | Rejected | invalid Bank Identifier | 16/01/2023 | UP3167005_121222APB_FTO_1722384 | 300605 |
| 3167005WL0021650 | UP-67-005-086-001/713 | 1 | RINKU | 3167005086/LD/958486255824174706 | GP PATAI KHALSA MAIN ROHIT KE KHET SE DILIP KE KHET TAK RASTE PAR MITI KARYA | 8813 | 3167005000NRG23190120230344312 | Processed | | 31/03/2023 | UP3167005_280123FTO_2012358 | 344312 |