| 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. |
| 3167005WL019274 | UP-67-005-021-001/52-A | 1 | Suban | 3167005021/RC/958486255823360084 | GP DIYORHI URF HADIPUR MAIN RAM SINGH KE MAKAN SE KISHANSWAROOP KE MAKAN TAK NALI OR INTER LOCKING | 8915 | 3167005000NRG23161220220308352 | Rejected | invalid Bank Identifier | 16/01/2023 | UP3167005_161222APB_FTO_1757671 | 308352 |
| 3167005WL0021640 | UP-67-005-021-001/52-A | 1 | Suban | 3167005021/RC/958486255823360084 | GP DIYORHI URF HADIPUR MAIN RAM SINGH KE MAKAN SE KISHANSWAROOP KE MAKAN TAK NALI OR INTER LOCKING | 8915 | 3167005000NRG23190120230344296 | Processed | | 01/01/2024 | UP3167005_021123FTO_1180561 | 344296 |