| 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. |
| 3167002WL015119 | UP-67-002-050-004/342 | 1 | SHAKIR | 3167002050/IF/958486255823928792 | KAURAL ME GATA NUMBER 93 KASHMIRI WIFE OF JAYPRAKASH K TALAB KA JEERNODWAR KARYA | 6110 | 3167002000NRG23171020220245714 | Rejected | invalid Bank Identifier | 24/11/2022 | UP3167002_171022FTO_1432169 | 245714 |
| 3167002WL0017969 | UP-67-002-050-004/342 | 1 | SHAKIR | 3167002050/IF/958486255823928792 | KAURAL ME GATA NUMBER 93 KASHMIRI WIFE OF JAYPRAKASH K TALAB KA JEERNODWAR KARYA | 6110 | 3167002000NRG23291120220290008 | Rejected | invalid Bank Identifier | 21/01/2023 | UP3167002_110123FTO_1943243 | 290008 |
| 3167002WL0021985 | UP-67-002-050-004/342 | 1 | SHAKIR | 3167002050/IF/958486255823928792 | KAURAL ME GATA NUMBER 93 KASHMIRI WIFE OF JAYPRAKASH K TALAB KA JEERNODWAR KARYA | 6110 | 3167002000NRG23240120230348505 | Processed | | 01/01/2024 | UP3167002_031123FTO_1186597 | 348505 |