| 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. |
| 3167003WL004632 | UP-67-003-007-002/382 | 2 | GEETA | 3167003007/LD/958486255823813571 | GP/ BATUPURA KE FATTEHPUR ME JAY KISHAN KE KHET SE PANDIT JI TAK MITTI WORK | 1885 | 3167003000NRG23250620220082618 | Rejected | invalid Bank Identifier | 11/07/2022 | UP3167003_250622FTO_541142 | 82618 |
| 3167003WL0007047 | UP-67-003-007-002/382 | 2 | GEETA | 3167003007/LD/958486255823813571 | GP/ BATUPURA KE FATTEHPUR ME JAY KISHAN KE KHET SE PANDIT JI TAK MITTI WORK | 1885 | 3167003000NRG23150720220121511 | Rejected | invalid Bank Identifier | 13/09/2022 | UP3167003_020922FTO_1155039 | 121511 |
| 3167003WL0012787 | UP-67-003-007-002/382 | 2 | GEETA | 3167003007/LD/958486255823813571 | GP/ BATUPURA KE FATTEHPUR ME JAY KISHAN KE KHET SE PANDIT JI TAK MITTI WORK | 1885 | 3167003000NRG23200920220212274 | Rejected | No Such Account | 16/01/2023 | UP3167003_131222FTO_1738512 | 212274 |
| 3167003WL0022039 | UP-67-003-007-002/382 | 2 | GEETA | 3167003007/LD/958486255823813571 | GP/ BATUPURA KE FATTEHPUR ME JAY KISHAN KE KHET SE PANDIT JI TAK MITTI WORK | 1885 | 3167003000NRG23250120230348970 | Processed | | 01/02/2023 | UP3167003_300123FTO_2016327 | 348970 |