| 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. |
| 3134006WL012619 | UP-34-006-068-001/6127063 | 1 | Kaishmeer Khan | 3134006068/LD/958486255823798618 | SAKIR KHAN KE KHET SE RAMVEER KE KHET TAK CHAK MARG PAR MITTI KARYA | 5250 | 3134006000NRG23150920220147951 | Rejected | Invalid account type (NRE/PPF/CC/Loan/FD) | 22/09/2022 | UP3134006_150922FTO_1246307 | 147951 |
| 3134006WL0013270 | UP-34-006-068-001/6127063 | 1 | Kaishmeer Khan | 3134006068/LD/958486255823798618 | SAKIR KHAN KE KHET SE RAMVEER KE KHET TAK CHAK MARG PAR MITTI KARYA | 5250 | 3134006000NRG23240920220156614 | Rejected | Invalid account type (NRE/PPF/CC/Loan/FD) | 10/10/2022 | UP3134006_240922FTO_1302877 | 156614 |
| 3134006WL0015176 | UP-34-006-068-001/6127063 | 1 | Kaishmeer Khan | 3134006068/LD/958486255823798618 | SAKIR KHAN KE KHET SE RAMVEER KE KHET TAK CHAK MARG PAR MITTI KARYA | 5250 | 3134006000NRG23211020220181362 | Rejected | Invalid account type (NRE/PPF/CC/Loan/FD) | 24/11/2022 | UP3134006_211022FTO_1462576 | 181362 |
| 3134006WL0017464 | UP-34-006-068-001/6127063 | 1 | Kaishmeer Khan | 3134006068/LD/958486255823798618 | SAKIR KHAN KE KHET SE RAMVEER KE KHET TAK CHAK MARG PAR MITTI KARYA | 5250 | 3134006000NRG23061220220209086 | Processed | | 14/01/2023 | UP3134006_121222FTO_1722436 | 209086 |