| 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. |
| 3167003WL005320 | UP-67-003-030-002/169 | 2 | MITHLESH | 3167003030/LD/958486255823921624 | GP KHAIKHEDA KHADAR MAIN CHETAN SWAROOP K GHAR SE NANAK K KHET TAK RASTE PAR MITI KARYE | 2080 | 3167003000NRG23020720220094204 | Rejected | invalid Bank Identifier | 11/07/2022 | UP3167003_040722FTO_642836 | 94204 |
| 3167003WL0007121 | UP-67-003-030-002/169 | 2 | MITHLESH | 3167003030/LD/958486255823921624 | GP KHAIKHEDA KHADAR MAIN CHETAN SWAROOP K GHAR SE NANAK K KHET TAK RASTE PAR MITI KARYE | 2080 | 3167003000NRG23150720220122434 | Rejected | invalid Bank Identifier | 13/09/2022 | UP3167003_020922FTO_1155039 | 122434 |
| 3167003WL0012797 | UP-67-003-030-002/169 | 2 | MITHLESH | 3167003030/LD/958486255823921624 | GP KHAIKHEDA KHADAR MAIN CHETAN SWAROOP K GHAR SE NANAK K KHET TAK RASTE PAR MITI KARYE | 2080 | 3167003000NRG23200920220212403 | Processed | | 14/06/2023 | UP3167003_090623FTO_379959 | 212403 |