| 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. |
| 3167006WL009783 | UP-67-006-032-002/59 | 1 | ramchandersingh | 3167006032/LD/958486255824080380 | KAPSUA MEIN SUSHEEL KE KHET SE RACHHOTI- KHANDSAL KE SIMA TAK E/W | 4796 | 3167006000NRG23160820220167721 | Rejected | invalid Bank Identifier | 02/09/2022 | UP3167006_170822FTO_1042199 | 167721 |
| 3167006WL0012288 | UP-67-006-032-002/59 | 1 | ramchandersingh | 3167006032/LD/958486255824080380 | KAPSUA MEIN SUSHEEL KE KHET SE RACHHOTI- KHANDSAL KE SIMA TAK E/W | 4796 | 3167006000NRG23140920220204240 | Processed | | 07/10/2022 | UP3167006_210922FTO_1282555 | 204240 |