| 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. |
| 3167003WL020519 | UP-67-003-012-001/161 | 1 | VIJAY PAL | 3167003012/LD/958486255823490591 | GP/ BIJORA ME SAREEF KE KHET SE PAKKI SADAK TAK MITTI WORK | 9028 | 3167003000NRG22231220210340474 | Rejected | invalid Bank Identifier | 30/12/2021 | UP3167003_241221FTO_2147908 | 340474 |
| 3167003WL021957 | UP-67-003-012-001/161 | 1 | VIJAY PAL | 3167003012/LD/958486255823490591 | GP/ BIJORA ME SAREEF KE KHET SE PAKKI SADAK TAK MITTI WORK | 9028 | 3167003000NRG22130120220367433 | Rejected | invalid Bank Identifier | 11/07/2022 | UP3167003_040722FTO_643241 | 367433 |
| 3167003WL0025451 | UP-67-003-012-001/161 | 1 | VIJAY PAL | 3167003012/LD/958486255823490591 | GP/ BIJORA ME SAREEF KE KHET SE PAKKI SADAK TAK MITTI WORK | 9028 | 3167003000NRG22170720220400033 | Rejected | invalid Bank Identifier | 31/03/2023 | UP3167003_270223FTO_2085369 | 400033 |
| 3167003WL0025643 | UP-67-003-012-001/161 | 1 | VIJAY PAL | 3167003012/LD/958486255823490591 | GP/ BIJORA ME SAREEF KE KHET SE PAKKI SADAK TAK MITTI WORK | 9028 | 3167003000NRG22100420230400952 | Processed | | 12/03/2024 | UP3167003_221123FTO_1260299 | 400952 |