| 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. |
| 3167003WL006971 | UP-67-003-041-001/247 | 1 | RAJESH | 3167003041/WH/958486255823094790 | GP/ MANUTA ME SCHOOL KE PASS TALAB KHUDAI WORK | 2568 | 3167003000NRG22150720210077534 | Rejected | invalid Bank Identifier | 23/07/2021 | UP3167003_150721FTO_655662 | 77534 |
| 3167003WL013818 | UP-67-003-041-001/247 | 1 | RAJESH | 3167003041/WH/958486255823094790 | GP/ MANUTA ME SCHOOL KE PASS TALAB KHUDAI WORK | 2568 | 3167003000NRG22180920210214451 | Rejected | No Such Account | 21/10/2021 | UP3167003_200921FTO_1293464 | 214451 |
| 3167003WL019112 | UP-67-003-041-001/247 | 1 | RAJESH | 3167003041/WH/958486255823094790 | GP/ MANUTA ME SCHOOL KE PASS TALAB KHUDAI WORK | 2568 | 3167003000NRG22041220210316474 | Rejected | No Such Account | 14/12/2021 | UP3167003_061221FTO_1939419 | 316474 |
| 3167003WL020891 | UP-67-003-041-001/247 | 1 | RAJESH | 3167003041/WH/958486255823094790 | GP/ MANUTA ME SCHOOL KE PASS TALAB KHUDAI WORK | 2568 | 3167003000NRG22281220210346974 | Rejected | No Such Account | 09/06/2022 | UP3167003_020622FTO_341778 | 346974 |
| 3167003WL0025379 | UP-67-003-041-001/247 | 1 | RAJESH | 3167003041/WH/958486255823094790 | GP/ MANUTA ME SCHOOL KE PASS TALAB KHUDAI WORK | 2568 | 3167003000NRG22170620220399786 | Rejected | No Such Account | 31/03/2023 | UP3167003_270223FTO_2085336 | 399786 |
| 3167003WL0025664 | UP-67-003-041-001/247 | 1 | RAJESH | 3167003041/WH/958486255823094790 | GP/ MANUTA ME SCHOOL KE PASS TALAB KHUDAI WORK | 2568 | 3167003000NRG22100420230401015 | Yet to be process | | | | 401015 |