| 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. |
| 3167006WL018974 | UP-67-006-020-001/128 | 1 | Pooran singh | 3167006020/LD/958486255824127154 | DEHRA CHAK MEIN KULVEER KE KHET SE NAUBAHAR KE KHET TAK E/W | 8930 | 3167006000NRG23121220220303917 | Rejected | invalid Bank Identifier | 16/01/2023 | UP3167006_121222FTO_1727107 | 303917 |
| 3167006WL0021610 | UP-67-006-020-001/128 | 1 | Pooran singh | 3167006020/LD/958486255824127154 | DEHRA CHAK MEIN KULVEER KE KHET SE NAUBAHAR KE KHET TAK E/W | 8930 | 3167006000NRG23190120230344077 | Rejected | invalid Bank Identifier | 04/05/2023 | UP3167006_170423FTO_49152 | 344077 |
| 3167006WL0027004 | UP-67-006-020-001/128 | 1 | Pooran singh | 3167006020/LD/958486255824127154 | DEHRA CHAK MEIN KULVEER KE KHET SE NAUBAHAR KE KHET TAK E/W | 8930 | 3167006000NRG23100520230410986 | Processed | | 31/05/2023 | UP3167006_260523FTO_255684 | 410986 |