| 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. |
| 3167002WL005979 | UP-67-002-050-004/144 | 1 | LAKHI | 3167002050/WC/958486255823311425 | KAURAL ME RAJENDRA K TUBWEL SE MAHIPAL K KHET TAK GOOL KHUDAYI KARYA | 2927 | 3167002000NRG23070720220105896 | Rejected | invalid Bank Identifier | 13/07/2022 | UP3167002_070722FTO_679013 | 105896 |
| 3167002WL0007513 | UP-67-002-050-004/144 | 1 | LAKHI | 3167002050/WC/958486255823311425 | KAURAL ME RAJENDRA K TUBWEL SE MAHIPAL K KHET TAK GOOL KHUDAYI KARYA | 2927 | 3167002000NRG23190720220127457 | Rejected | invalid Bank Identifier | 20/08/2022 | UP3167002_080822FTO_996188 | 127457 |
| 3167002WL0010669 | UP-67-002-050-004/144 | 1 | LAKHI | 3167002050/WC/958486255823311425 | KAURAL ME RAJENDRA K TUBWEL SE MAHIPAL K KHET TAK GOOL KHUDAYI KARYA | 2927 | 3167002000NRG23250820220183968 | Processed | | 20/01/2023 | UP3167002_110123FTO_1943243 | 183968 |