| 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. |
| 3167003WL008217 | UP-67-003-058-001/992 | 1 | SAVITRI | 3167003062/LD/958486255824059820 | GP/SIHALI JAGEER ME BAG KE KONE SE TYAGI KE FARM TAK MITTY KARYA | 3665 | 3167003000NRG23250720220139443 | Rejected | invalid Bank Identifier | 12/08/2022 | UP3167003_250722FTO_866502 | 139443 |
| 3167003WL0010898 | UP-67-003-058-001/992 | 1 | SAVITRI | 3167003062/LD/958486255824059820 | GP/SIHALI JAGEER ME BAG KE KONE SE TYAGI KE FARM TAK MITTY KARYA | 3665 | 3167003000NRG23270820220185681 | Rejected | invalid Bank Identifier | 13/09/2022 | UP3167003_020922FTO_1155048 | 185681 |
| 3167003WL0012727 | UP-67-003-058-001/992 | 1 | SAVITRI | 3167003062/LD/958486255824059820 | GP/SIHALI JAGEER ME BAG KE KONE SE TYAGI KE FARM TAK MITTY KARYA | 3665 | 3167003000NRG23200920220211365 | Yet to be process | | | | 211365 |