| 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. |
| 3167003WL017485 | UP-67-003-026-001/268 | 2 | KAMAL | 3167003043/LD/958486255823603355 | OSEETA ME CHANDERBHAN KE KHET SE SANNU KE KHET TAK MITTI WORK | 7892 | 3167003000NRG22161120210292799 | Rejected | invalid Bank Identifier | 23/11/2021 | UP3167003_171121FTO_1772298 | 292799 |
| 3167003WL018000 | UP-67-003-026-001/268 | 2 | KAMAL | 3167003043/LD/958486255823603355 | OSEETA ME CHANDERBHAN KE KHET SE SANNU KE KHET TAK MITTI WORK | 7892 | 3167003000NRG22251120210302090 | Rejected | invalid Bank Identifier | 08/12/2021 | UP3167003_301121FTO_1874805 | 302090 |
| 3167003WL020778 | UP-67-003-026-001/268 | 2 | KAMAL | 3167003043/LD/958486255823603355 | OSEETA ME CHANDERBHAN KE KHET SE SANNU KE KHET TAK MITTI WORK | 7892 | 3167003000NRG22271220210344691 | Rejected | invalid Bank Identifier | 11/07/2022 | UP3167003_040722FTO_643198 | 344691 |
| 3167003WL0025434 | UP-67-003-026-001/268 | 2 | KAMAL | 3167003043/LD/958486255823603355 | OSEETA ME CHANDERBHAN KE KHET SE SANNU KE KHET TAK MITTI WORK | 7892 | 3167003000NRG22170720220399963 | Rejected | invalid Bank Identifier | 31/03/2023 | UP3167003_270223FTO_2085355 | 399963 |
| 3167003WL0025647 | UP-67-003-026-001/268 | 2 | KAMAL | 3167003043/LD/958486255823603355 | OSEETA ME CHANDERBHAN KE KHET SE SANNU KE KHET TAK MITTI WORK | 7892 | 3167003000NRG22100420230400967 | Yet to be process | | | | 400967 |