| 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. |
| 3167005WL009941 | UP-67-005-063-002/38-A | 1 | Surjan singh | 3167005125/WC/958486255823319964 | GP KHALAKPUR KHURD MAIN JAGDEESH K KHET SE JASPAL K KHET TAK GUL NIRMAN KARYE | 5004 | 3167005000NRG23170820220170834 | Rejected | invalid Bank Identifier | 02/09/2022 | UP3167005_190822FTO_1066917 | 170834 |
| 3167005WL0012253 | UP-67-005-063-002/38-A | 1 | Surjan singh | 3167005125/WC/958486255823319964 | GP KHALAKPUR KHURD MAIN JAGDEESH K KHET SE JASPAL K KHET TAK GUL NIRMAN KARYE | 5004 | 3167005000NRG23140920220203681 | Yet to be process | | | | 203681 |