| 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. |
| 3167003WL020865 | UP-67-003-026-001/401 | 1 | jaipal | 3167003026/LD/958486255824169062 | GP/KAKATHER ME OMPRKASH KE KHET SE VAKIL AHMAD KE KHET TAK MITTI KARYA | 7723 | 3167003000NRG23070120230333854 | Rejected | invalid Bank Identifier | 21/01/2023 | UP3167003_070123FTO_1922890 | 333854 |
| 3167003WL0021943 | UP-67-003-026-001/401 | 1 | jaipal | 3167003026/LD/958486255824169062 | GP/KAKATHER ME OMPRKASH KE KHET SE VAKIL AHMAD KE KHET TAK MITTI KARYA | 7723 | 3167003000NRG23240120230348297 | Rejected | invalid Bank Identifier | 02/02/2023 | UP3167003_300123FTO_2016313 | 348297 |
| 3167003WL0022655 | UP-67-003-026-001/401 | 1 | jaipal | 3167003026/LD/958486255824169062 | GP/KAKATHER ME OMPRKASH KE KHET SE VAKIL AHMAD KE KHET TAK MITTI KARYA | 7723 | 3167003000NRG23060220230355460 | Processed | | 17/05/2023 | UP3167003_100523FTO_160762 | 355460 |