| 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. |
| 3167003WL016467 | UP-67-003-029-001/66 | 2 | kasiram | 3167003029/IF/958486255823977532 | GP/KHAD GURJAR ME MUNENDRA KUMAR BHARTI KE KHET ME TALAB KHUDAI WORK | 6279 | 3167003000NRG23041120220265064 | Rejected | invalid Bank Identifier | 24/11/2022 | UP3167003_041122FTO_1522545 | 265064 |
| 3167003WL0018202 | UP-67-003-029-001/66 | 2 | kasiram | 3167003029/IF/958486255823977532 | GP/KHAD GURJAR ME MUNENDRA KUMAR BHARTI KE KHET ME TALAB KHUDAI WORK | 6279 | 3167003000NRG23011220220293469 | Rejected | invalid Bank Identifier | 16/01/2023 | UP3167003_031222FTO_1674994 | 293469 |
| 3167003WL0021584 | UP-67-003-029-001/66 | 2 | kasiram | 3167003029/IF/958486255823977532 | GP/KHAD GURJAR ME MUNENDRA KUMAR BHARTI KE KHET ME TALAB KHUDAI WORK | 6279 | 3167003000NRG23190120230343822 | Rejected | invalid Bank Identifier | 02/02/2023 | UP3167003_300123FTO_2016331 | 343822 |
| 3167003WL0022658 | UP-67-003-029-001/66 | 2 | kasiram | 3167003029/IF/958486255823977532 | GP/KHAD GURJAR ME MUNENDRA KUMAR BHARTI KE KHET ME TALAB KHUDAI WORK | 6279 | 3167003000NRG23060220230355473 | Rejected | invalid Bank Identifier | 31/03/2023 | UP3167003_170223FTO_2056136 | 355473 |
| 3167003WL0026412 | UP-67-003-029-001/66 | 2 | kasiram | 3167003029/IF/958486255823977532 | GP/KHAD GURJAR ME MUNENDRA KUMAR BHARTI KE KHET ME TALAB KHUDAI WORK | 6279 | 3167003000NRG23050420230408714 | Processed | | 11/05/2024 | UP3167003_080524FTO_92347 | 408714 |