| 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. |
| 3167003WL019186 | UP-67-003-028-002/42 | 1 | MANJOOR KHAN | 3167003085/WC/958486255823331725 | Gp Lisri Buzurg mei Talab ka jindhouar karye | 7383 | 3167003000NRG23151220220306730 | Rejected | invalid Bank Identifier | 16/01/2023 | UP3167003_171222FTO_1761025 | 306730 |
| 3167003WL0021585 | UP-67-003-028-002/42 | 1 | MANJOOR KHAN | 3167003085/WC/958486255823331725 | Gp Lisri Buzurg mei Talab ka jindhouar karye | 7383 | 3167003000NRG23190120230343825 | Rejected | invalid Bank Identifier | 02/02/2023 | UP3167003_300123FTO_2016243 | 343825 |
| 3167003WL0022665 | UP-67-003-028-002/42 | 1 | MANJOOR KHAN | 3167003085/WC/958486255823331725 | Gp Lisri Buzurg mei Talab ka jindhouar karye | 7383 | 3167003000NRG23060220230355507 | Processed | | 14/06/2023 | UP3167003_090623FTO_379959 | 355507 |