| 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. |
| 3167004WL020034 | UP-67-004-003-001/251 | 1 | sanjaysingh | 3167004003/LD/958486255824163293 | G.p Bartoura me Dharamveer k khet se Rajesh khet tak rate par mitti kary | 7005 | 3167004000NRG23271220220320267 | Rejected | invalid Bank Identifier | 20/01/2023 | UP3167004_281222FTO_1850653 | 320267 |
| 3167004WL0021764 | UP-67-004-003-001/251 | 1 | sanjaysingh | 3167004003/LD/958486255824163293 | G.p Bartoura me Dharamveer k khet se Rajesh khet tak rate par mitti kary | 7005 | 3167004000NRG23220120230346688 | Rejected | invalid Bank Identifier | 15/05/2023 | UP3167004_270423FTO_94715 | 346688 |
| 3167004WL0027072 | UP-67-004-003-001/251 | 1 | sanjaysingh | 3167004003/LD/958486255824163293 | G.p Bartoura me Dharamveer k khet se Rajesh khet tak rate par mitti kary | 7005 | 3167004000NRG23180520230411205 | Processed | | 24/05/2023 | UP3167004_180523FTO_206587 | 411205 |