| 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. |
| 3167003WL001758 | UP-67-003-065-001/539 | 1 | INTJAR | 3167003079/LD/958486255823850408 | GP/ SIHALI MEV ME PURANI SEKRI SE MAHATAB KE KHET TAK MITTI WORK | 625 | 3167003000NRG23240520220025675 | Rejected | invalid Bank Identifier | 09/06/2022 | UP3167003_040622FTO_360515 | 25675 |
| 3167003WL0003870 | UP-67-003-065-001/539 | 1 | INTJAR | 3167003079/LD/958486255823850408 | GP/ SIHALI MEV ME PURANI SEKRI SE MAHATAB KE KHET TAK MITTI WORK | 625 | 3167003000NRG23150620220065578 | Rejected | invalid Bank Identifier | 11/07/2022 | UP3167003_040722FTO_643144 | 65578 |
| 3167003WL0007138 | UP-67-003-065-001/539 | 1 | INTJAR | 3167003079/LD/958486255823850408 | GP/ SIHALI MEV ME PURANI SEKRI SE MAHATAB KE KHET TAK MITTI WORK | 625 | 3167003000NRG23150720220122515 | Rejected | invalid Bank Identifier | 13/09/2022 | UP3167003_020922FTO_1155031 | 122515 |
| 3167003WL0012817 | UP-67-003-065-001/539 | 1 | INTJAR | 3167003079/LD/958486255823850408 | GP/ SIHALI MEV ME PURANI SEKRI SE MAHATAB KE KHET TAK MITTI WORK | 625 | 3167003000NRG23200920220212535 | Processed | | 15/01/2023 | UP3167003_141222FTO_1745605 | 212535 |