| 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. |
| 3167005WL010598 | UP-67-005-090-001/457 | 1 | rothash | 3167005090/WH/958486255823237619 | GP PAPSRA MAIN KHAMANI TALAB KA RENOVATION WORK | 5320 | 3167005000NRG23250820220182900 | Rejected | invalid Bank Identifier | 02/09/2022 | UP3167005_250822FTO_1110721 | 182900 |
| 3167005WL0012256 | UP-67-005-090-001/457 | 1 | rothash | 3167005090/WH/958486255823237619 | GP PAPSRA MAIN KHAMANI TALAB KA RENOVATION WORK | 5320 | 3167005000NRG23140920220203690 | Rejected | No Such Account | 15/11/2023 | UP3167005_081023FTO_1074462 | 203690 |
| 3167005WL0027262 | UP-67-005-090-001/457 | 1 | rothash | 3167005090/WH/958486255823237619 | GP PAPSRA MAIN KHAMANI TALAB KA RENOVATION WORK | 5320 | 3167005000NRG23281120230411857 | Yet to be process | | | | 411857 |