| 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. |
| 3167005003WL016960 | UP-67-005-003-001/6 | 1 | SURESH | 3167005003/RC/958486255823376378 | GP AMROHA DEHAT ME AMIT KE MAKAN SE INDERPAL KE MAKAN TAK INTERLOKING AND NALI NIRMAN KARYA | 8263 | 3167005003NRG23141120220273989 | Rejected | invalid Bank Identifier | 25/11/2022 | UP3167005_151122FTO_1563859 | 273989 |
| 3167005WL0022179 | UP-67-005-003-001/6 | 1 | SURESH | 3167005003/RC/958486255823376378 | GP AMROHA DEHAT ME AMIT KE MAKAN SE INDERPAL KE MAKAN TAK INTERLOKING AND NALI NIRMAN KARYA | 8263 | 3167005003NRG23270120230350047 | Yet to be process | | | | 350047 |