| 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. |
| 3167003WL020331 | UP-67-003-007-002/488 | 1 | HARIOM | 3167003007/LD/958486255823783159 | Gp mei Batupura mei Rampal ke khet se Chandra kle khet tak mitti karye | 9568 | 3167003000NRG22211220210336611 | Rejected | invalid Bank Identifier | 30/12/2021 | UP3167003_241221FTO_2137353 | 336611 |
| 3167003WL021956 | UP-67-003-007-002/488 | 1 | HARIOM | 3167003007/LD/958486255823783159 | Gp mei Batupura mei Rampal ke khet se Chandra kle khet tak mitti karye | 9568 | 3167003000NRG22130120220367430 | Rejected | invalid Bank Identifier | 11/07/2022 | UP3167003_040722FTO_643272 | 367430 |
| 3167003WL0025453 | UP-67-003-007-002/488 | 1 | HARIOM | 3167003007/LD/958486255823783159 | Gp mei Batupura mei Rampal ke khet se Chandra kle khet tak mitti karye | 9568 | 3167003000NRG22170720220400040 | Rejected | invalid Bank Identifier | 31/03/2023 | UP3167003_270223FTO_2085377 | 400040 |
| 3167003WL0025642 | UP-67-003-007-002/488 | 1 | HARIOM | 3167003007/LD/958486255823783159 | Gp mei Batupura mei Rampal ke khet se Chandra kle khet tak mitti karye | 9568 | 3167003000NRG22100420230400949 | Yet to be process | | | | 400949 |