| 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. |
| 3167004WL024913 | UP-67-004-048-004/25-A | 1 | Kalua | 3167004048/RC/958486255823391190 | G.P. Niryavli me Omkaran ki factory se ramoutar ke khet tak interlocking tiles nirman karya | 9347 | 3167004000NRG23220320230390000 | Rejected | invalid Bank Identifier | 05/04/2023 | UP3167004_280323FTO_2247155 | 390000 |
| 3167004WL0026792 | UP-67-004-048-004/25-A | 1 | Kalua | 3167004048/RC/958486255823391190 | G.P. Niryavli me Omkaran ki factory se ramoutar ke khet tak interlocking tiles nirman karya | 9347 | 3167004000NRG23120420230410384 | Rejected | invalid Bank Identifier | 15/05/2023 | UP3167004_020523FTO_114992 | 410384 |
| 3167004WL0027092 | UP-67-004-048-004/25-A | 1 | Kalua | 3167004048/RC/958486255823391190 | G.P. Niryavli me Omkaran ki factory se ramoutar ke khet tak interlocking tiles nirman karya | 9347 | 3167004000NRG23180520230411298 | Rejected | No Such Account | 26/05/2023 | UP3167004_200523FTO_217116 | 411298 |
| 3167004WL0027180 | UP-67-004-048-004/25-A | 1 | Kalua | 3167004048/RC/958486255823391190 | G.P. Niryavli me Omkaran ki factory se ramoutar ke khet tak interlocking tiles nirman karya | 9347 | 3167004000NRG23290520230411636 | Rejected | No Such Account | 02/05/2024 | UP3167004_160424FTO_33735 | 411636 |
| 3167004WL0027419 | UP-67-004-048-004/25-A | 1 | Kalua | 3167004048/RC/958486255823391190 | G.P. Niryavli me Omkaran ki factory se ramoutar ke khet tak interlocking tiles nirman karya | 9347 | 3167004000NRG23040520240412355 | Yet to be process | | | UP3167004_150524FTO_108365 | 412355 |