| 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. |
| 3167003WL021588 | UP-67-003-026-001/820 | 1 | RAJO | 3167003026/LD/958486255823662790 | GP/ KAKATHIR ME MAYA KE KHET SERATAN SINGH KE KHET TAK MITTI WORK | 9910 | 3167003000NRG22070120220361241 | Rejected | invalid Bank Identifier | 03/02/2022 | UP3167003_070122FTO_2296123 | 361241 |
| 3167003WL023732 | UP-67-003-026-001/820 | 1 | RAJO | 3167003026/LD/958486255823662790 | GP/ KAKATHIR ME MAYA KE KHET SERATAN SINGH KE KHET TAK MITTI WORK | 9910 | 3167003000NRG22280220220385372 | Rejected | invalid Bank Identifier | 11/07/2022 | UP3167003_040722FTO_643272 | 385372 |
| 3167003WL0025441 | UP-67-003-026-001/820 | 1 | RAJO | 3167003026/LD/958486255823662790 | GP/ KAKATHIR ME MAYA KE KHET SERATAN SINGH KE KHET TAK MITTI WORK | 9910 | 3167003000NRG22170720220400010 | Rejected | invalid Bank Identifier | 28/11/2022 | UP3167003_211122FTO_1598087 | 400010 |
| 3167003WL0025637 | UP-67-003-026-001/820 | 1 | RAJO | 3167003026/LD/958486255823662790 | GP/ KAKATHIR ME MAYA KE KHET SERATAN SINGH KE KHET TAK MITTI WORK | 9910 | 3167003000NRG22141220220400923 | Processed | | 30/03/2023 | UP3167003_270223FTO_2085377 | 400923 |