| 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. |
| 3168001WL014038 | UP-68-001-030-001/248 | 1 | SANJEEV | 3168001030/LD/958486255824123060 | SATISH PRASAD KE GHAE SE DAMAR ROAD TAK CHAK MARG | 2580 | 3168001000NRG23121220220211845 | Rejected | invalid Bank Identifier | 16/01/2023 | UP3168001_121222APB_FTO_1726638 | 211845 |
| 3168001WL0015177 | UP-68-001-030-001/248 | 1 | SANJEEV | 3168001030/LD/958486255824123060 | SATISH PRASAD KE GHAE SE DAMAR ROAD TAK CHAK MARG | 2580 | 3168001000NRG23180120230228648 | Processed | | 30/03/2023 | UP3168001_160223FTO_2054444 | 228648 |