| 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. |
| 3167003WL006999 | UP-67-003-022-001/106 | 2 | Jayprakash | 3167003022/WH/958486255823234821 | GP/ FONDAPUR ME GRAM MOJHOLA ME RAJYA AMRIT SARIVAR TALAB KA JIRNODHAR KARYA | 2784 | 3167003000NRG23140720220120576 | Rejected | invalid Bank Identifier | 12/08/2022 | UP3167003_150722FTO_776791 | 120576 |
| 3167003WL0010893 | UP-67-003-022-001/106 | 2 | Jayprakash | 3167003022/WH/958486255823234821 | GP/ FONDAPUR ME GRAM MOJHOLA ME RAJYA AMRIT SARIVAR TALAB KA JIRNODHAR KARYA | 2784 | 3167003000NRG23270820220185668 | Rejected | invalid Bank Identifier | 13/09/2022 | UP3167003_020922FTO_1155042 | 185668 |
| 3167003WL0012792 | UP-67-003-022-001/106 | 2 | Jayprakash | 3167003022/WH/958486255823234821 | GP/ FONDAPUR ME GRAM MOJHOLA ME RAJYA AMRIT SARIVAR TALAB KA JIRNODHAR KARYA | 2784 | 3167003000NRG23200920220212290 | Rejected | No Such Account | 15/06/2023 | UP3167003_090623FTO_379959 | 212290 |
| 3167003WL0027202 | UP-67-003-022-001/106 | 2 | Jayprakash | 3167003022/WH/958486255823234821 | GP/ FONDAPUR ME GRAM MOJHOLA ME RAJYA AMRIT SARIVAR TALAB KA JIRNODHAR KARYA | 2784 | 3167003000NRG23240620230411707 | Rejected | No Such Account | 31/08/2023 | UP3167003_250723FTO_693100 | 411707 |
| 3167003WL0027240 | UP-67-003-022-001/106 | 2 | Jayprakash | 3167003022/WH/958486255823234821 | GP/ FONDAPUR ME GRAM MOJHOLA ME RAJYA AMRIT SARIVAR TALAB KA JIRNODHAR KARYA | 2784 | 3167003000NRG23191120230411795 | Processed | | 12/03/2024 | UP3167003_221123FTO_1260278 | 411795 |