| 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. |
| 3167003WL021409 | UP-67-003-004-002/48 | 1 | RAJENDER | 3167003004/LD/958486255824207998 | GP BAIRAMPUR KE NAGALIA ME CHAMADA SE AJEET KE KHAT TAK MITTY KARYE | 8294 | 3167003000NRG23170120230341967 | Rejected | invalid Bank Identifier | 25/01/2023 | UP3167003_180123FTO_1975053 | 341967 |
| 3167003WL0022231 | UP-67-003-004-002/48 | 1 | RAJENDER | 3167003004/LD/958486255824207998 | GP BAIRAMPUR KE NAGALIA ME CHAMADA SE AJEET KE KHAT TAK MITTY KARYE | 8294 | 3167003000NRG23270120230350871 | Rejected | invalid Bank Identifier | 02/02/2023 | UP3167003_300123FTO_2016319 | 350871 |
| 3167003WL0022644 | UP-67-003-004-002/48 | 1 | RAJENDER | 3167003004/LD/958486255824207998 | GP BAIRAMPUR KE NAGALIA ME CHAMADA SE AJEET KE KHAT TAK MITTY KARYE | 8294 | 3167003000NRG23060220230355384 | Processed | | 19/01/2024 | UP3167003_071123FTO_1205012 | 355384 |