| 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. |
| 3143010WL032849 | UP-43-010-048-001/79 | 1 | श्रीराम | 3143010048/LD/958486255823548915 | SHIVNANDAN KE KHET SE CHHEDDU PRASAD KE KHET TAK MITTI PURAI | 12412 | 3143010000NRG22011220210266893 | Rejected | invalid Bank Identifier | 13/12/2021 | UP3143010_011221APB_FTO_1883430 | 266893 |
| 3143010WL037123 | UP-43-010-048-001/79 | 1 | श्रीराम | 3143010048/LD/958486255823548915 | SHIVNANDAN KE KHET SE CHHEDDU PRASAD KE KHET TAK MITTI PURAI | 12412 | 3143010000NRG22201220210300967 | Rejected | Account closed | 10/10/2022 | UP3143010_280922FTO_1322340 | 300967 |
| 3143010WL0053882 | UP-43-010-048-001/79 | 1 | श्रीराम | 3143010048/LD/958486255823548915 | SHIVNANDAN KE KHET SE CHHEDDU PRASAD KE KHET TAK MITTI PURAI | 12412 | 3143010000NRG22051120220448333 | Yet to be process | | | | 448333 |