| 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. |
| 3167003WL018830 | UP-67-003-026-001/628 | 1 | PRAKASH | 3167003043/LD/958486255823603348 | OSEETA ME TULSI KE KHET SE SATENDRA KE KHET TAK MITTTI WORK | 8240 | 3167003000NRG22031220210313155 | Rejected | invalid Bank Identifier | 08/12/2021 | UP3167003_031221FTO_1914059 | 313155 |
| 3167003WL020778 | UP-67-003-026-001/628 | 1 | PRAKASH | 3167003043/LD/958486255823603348 | OSEETA ME TULSI KE KHET SE SATENDRA KE KHET TAK MITTTI WORK | 8240 | 3167003000NRG22271220210344694 | Rejected | invalid Bank Identifier | 11/07/2022 | UP3167003_040722FTO_643241 | 344694 |
| 3167003WL0025434 | UP-67-003-026-001/628 | 1 | PRAKASH | 3167003043/LD/958486255823603348 | OSEETA ME TULSI KE KHET SE SATENDRA KE KHET TAK MITTTI WORK | 8240 | 3167003000NRG22170720220399967 | Rejected | invalid Bank Identifier | 31/03/2023 | UP3167003_270223FTO_2085369 | 399967 |
| 3167003WL0025647 | UP-67-003-026-001/628 | 1 | PRAKASH | 3167003043/LD/958486255823603348 | OSEETA ME TULSI KE KHET SE SATENDRA KE KHET TAK MITTTI WORK | 8240 | 3167003000NRG22100420230400973 | Yet to be process | | | | 400973 |