| 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. |
| 3167003WL007151 | UP-67-003-068-001/121 | 1 | NAFISH | 3167003068/WC/958486255823090593 | GP/ TOKRA PATTI ME SAMSAD KE KHET SE KAMRILIPUR KI SEEMA TAK MITTI WORK | 2544 | 3167003000NRG22160720210080125 | Rejected | invalid Bank Identifier | 23/07/2021 | UP3167003_160721FTO_676080 | 80125 |
| 3167003WL019150 | UP-67-003-068-001/121 | 1 | NAFISH | 3167003068/WC/958486255823090593 | GP/ TOKRA PATTI ME SAMSAD KE KHET SE KAMRILIPUR KI SEEMA TAK MITTI WORK | 2544 | 3167003000NRG22051220210316774 | Rejected | No Such Account | 14/12/2021 | UP3167003_061221FTO_1939419 | 316774 |
| 3167003WL021986 | UP-67-003-068-001/121 | 1 | NAFISH | 3167003068/WC/958486255823090593 | GP/ TOKRA PATTI ME SAMSAD KE KHET SE KAMRILIPUR KI SEEMA TAK MITTI WORK | 2544 | 3167003000NRG22130120220367499 | Rejected | No Such Account | 09/06/2022 | UP3167003_020622FTO_341778 | 367499 |
| 3167003WL0025395 | UP-67-003-068-001/121 | 1 | NAFISH | 3167003068/WC/958486255823090593 | GP/ TOKRA PATTI ME SAMSAD KE KHET SE KAMRILIPUR KI SEEMA TAK MITTI WORK | 2544 | 3167003000NRG22210620220399848 | Rejected | No Such Account | 31/03/2023 | UP3167003_270223FTO_2085336 | 399848 |
| 3167003WL0025690 | UP-67-003-068-001/121 | 1 | NAFISH | 3167003068/WC/958486255823090593 | GP/ TOKRA PATTI ME SAMSAD KE KHET SE KAMRILIPUR KI SEEMA TAK MITTI WORK | 2544 | 3167003000NRG22170420230401111 | Yet to be process | | | | 401111 |