| 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. |
| 3167006WL006990 | UP-67-006-022-001/559 | 1 | VINODH | 3167006022/DP/958486255823083252 | DHANAURI KHURD ME PLANTATION(2021-22) | 3193 | 3167006000NRG23140720220120171 | Rejected | invalid Bank Identifier | 12/08/2022 | UP3167006_150722FTO_764431 | 120171 |
| 3167006WL0010854 | UP-67-006-022-001/559 | 1 | VINODH | 3167006022/DP/958486255823083252 | DHANAURI KHURD ME PLANTATION(2021-22) | 3193 | 3167006000NRG23260820220185552 | Rejected | invalid Bank Identifier | 03/09/2022 | UP3167006_280822FTO_1127123 | 185552 |
| 3167006WL0012190 | UP-67-006-022-001/559 | 1 | VINODH | 3167006022/DP/958486255823083252 | DHANAURI KHURD ME PLANTATION(2021-22) | 3193 | 3167006000NRG23130920220203362 | Processed | | 07/10/2022 | UP3167006_210922FTO_1282555 | 203362 |