| 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. |
| 3167006WL004712 | UP-67-006-021-003/252 | 2 | ANITA | 3167006080/DP/958486255823198336 | GAADIKHERA MEIN PLANTATION 2022-23 | 2533 | 3167006000NRG23270620220084687 | Rejected | invalid Bank Identifier | 08/07/2022 | UP3167006_280622FTO_569151 | 84687 |
| 3167006WL0007456 | UP-67-006-021-003/252 | 2 | ANITA | 3167006080/DP/958486255823198336 | GAADIKHERA MEIN PLANTATION 2022-23 | 2533 | 3167006000NRG23190720220126645 | Processed | | 11/08/2022 | UP3167006_200722FTO_814828 | 126645 |