| 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. |
| 3167005WL004144 | UP-67-005-119-001/518 | 1 | AMICHAND | 3167005119/WH/958486255823228455 | AMRIT SAROVAR GP UMARPUR GATA N0 213 BADA TALAB RENOVATION | 1809 | 3167005000NRG23190620220072212 | Rejected | invalid Bank Identifier | 10/10/2022 | UP3167005_190622FTO_493477 | 72212 |
| 3167005WL0015538 | UP-67-005-119-001/518 | 1 | AMICHAND | 3167005119/WH/958486255823228455 | AMRIT SAROVAR GP UMARPUR GATA N0 213 BADA TALAB RENOVATION | 1809 | 3167005000NRG23201020220250817 | Processed | | 13/05/2023 | UP3167005_050523FTO_133219 | 250817 |