| 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. |
| 3167006WL021690 | UP-67-006-070-002/43 | 2 | cheddu | 3167006070/WH/958486255823240950 | ततारपुर गर्वी में अमृत सरोवर निर्माण कार्य गाटा संख्या–77 | 10018 | 3167006000NRG23200120230344987 | Rejected | invalid Bank Identifier | 27/01/2023 | UP3167006_210123FTO_1990245 | 344987 |
| 3167006WL0022498 | UP-67-006-070-002/43 | 2 | cheddu | 3167006070/WH/958486255823240950 | ततारपुर गर्वी में अमृत सरोवर निर्माण कार्य गाटा संख्या–77 | 10018 | 3167006000NRG23010220230354375 | Processed | | 30/03/2023 | UP3167006_030223FTO_2027153 | 354375 |