| 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. |
| 3167003WL020502 | UP-67-003-007-002/35 | 1 | RAMPAL | 3167003007/LD/958486255824115986 | GP/BATUPURA ME VAN VIBHAG TIRAHE SE RAMPAL KE KHET TAK MITTY KARYA | 8094 | 3167003000NRG23030120230327642 | Rejected | invalid Bank Identifier | 20/01/2023 | UP3167003_030123FTO_1895472 | 327642 |
| 3167003WL0022039 | UP-67-003-007-002/35 | 1 | RAMPAL | 3167003007/LD/958486255824115986 | GP/BATUPURA ME VAN VIBHAG TIRAHE SE RAMPAL KE KHET TAK MITTY KARYA | 8094 | 3167003000NRG23250120230348980 | Rejected | invalid Bank Identifier | 02/02/2023 | UP3167003_300123FTO_2016318 | 348980 |
| 3167003WL0022642 | UP-67-003-007-002/35 | 1 | RAMPAL | 3167003007/LD/958486255824115986 | GP/BATUPURA ME VAN VIBHAG TIRAHE SE RAMPAL KE KHET TAK MITTY KARYA | 8094 | 3167003000NRG23060220230355373 | Processed | | 29/03/2023 | UP3167003_020323FTO_2104722 | 355373 |