| 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. |
| 3167003WL005447 | UP-67-003-012-001/99-A | 3 | Kamlash | 3167003012/WC/958486255823264172 | GP/ BIJORA ME SESHPAL KE KHET SE BHUDDIN KE KHET TAK NALA KHUDAI WORK | 2210 | 3167003000NRG23020720220096365 | Rejected | invalid Bank Identifier | 11/07/2022 | UP3167003_040722FTO_637422 | 96365 |
| 3167003WL0007125 | UP-67-003-012-001/99-A | 3 | Kamlash | 3167003012/WC/958486255823264172 | GP/ BIJORA ME SESHPAL KE KHET SE BHUDDIN KE KHET TAK NALA KHUDAI WORK | 2210 | 3167003000NRG23150720220122462 | Rejected | invalid Bank Identifier | 13/09/2022 | UP3167003_020922FTO_1155042 | 122462 |
| 3167003WL0012620 | UP-67-003-012-001/99-A | 3 | Kamlash | 3167003012/WC/958486255823264172 | GP/ BIJORA ME SESHPAL KE KHET SE BHUDDIN KE KHET TAK NALA KHUDAI WORK | 2210 | 3167003000NRG23190920220209588 | Rejected | No Such Account | 16/01/2023 | UP3167003_131222FTO_1738512 | 209588 |
| 3167003WL0021937 | UP-67-003-012-001/99-A | 3 | Kamlash | 3167003012/WC/958486255823264172 | GP/ BIJORA ME SESHPAL KE KHET SE BHUDDIN KE KHET TAK NALA KHUDAI WORK | 2210 | 3167003000NRG23240120230348260 | Processed | | 01/02/2023 | UP3167003_300123FTO_2016327 | 348260 |