| 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. |
| 3167004WL002165 | UP-67-004-049-002/149-B | 3 | RAjveer | 3167004049/LD/958486255823880311 | GP Ogpura me daryab k ghar se daleep k khet tak mitti karye | 745 | 3167004000NRG23300520220032192 | Rejected | invalid Bank Identifier | 06/06/2022 | UP3167004_310522FTO_325453 | 32192 |
| 3167004WL0003503 | UP-67-004-049-002/149-B | 3 | RAjveer | 3167004049/LD/958486255823880311 | GP Ogpura me daryab k ghar se daleep k khet tak mitti karye | 745 | 3167004000NRG23120620220057902 | Rejected | invalid Bank Identifier | 15/05/2023 | UP3167004_070523FTO_142874 | 57902 |
| 3167004WL0027095 | UP-67-004-049-002/149-B | 3 | RAjveer | 3167004049/LD/958486255823880311 | GP Ogpura me daryab k ghar se daleep k khet tak mitti karye | 745 | 3167004000NRG23180520230411306 | Processed | | 17/07/2023 | UP3167004_010723FTO_519458 | 411306 |