| 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. |
| 3167003WL009856 | UP-67-003-049-002/288 | 1 | Maya | 3167003049/WC/958486255823319269 | GP/PAL ME SAVINDRA KE KHET SE SUDHEER KE KHET TAK GOOL KARYA | 4304 | 3167003000NRG23170820220169404 | Rejected | invalid Bank Identifier | 02/09/2022 | UP3167003_170822FTO_1050086 | 169404 |
| 3167003WL0012052 | UP-67-003-049-002/288 | 1 | Maya | 3167003049/WC/958486255823319269 | GP/PAL ME SAVINDRA KE KHET SE SUDHEER KE KHET TAK GOOL KARYA | 4304 | 3167003000NRG23130920220201902 | Rejected | invalid Bank Identifier | 24/11/2022 | UP3167003_011122FTO_1499810 | 201902 |
| 3167003WL0018530 | UP-67-003-049-002/288 | 1 | Maya | 3167003049/WC/958486255823319269 | GP/PAL ME SAVINDRA KE KHET SE SUDHEER KE KHET TAK GOOL KARYA | 4304 | 3167003000NRG23061220220297448 | Processed | | 14/01/2023 | UP3167003_081222FTO_1709292 | 297448 |