| 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. |
| 3173003WL010933 | UP-73-003-044-002/304 | 2 | JUGANU | 3173003044/LD/958486255824131914 | SITA RAM KE GHAR SE PURAV CHAKROAD TAK CHAK MARG KARY | 5378 | 3173003000NRG23301020220148289 | Rejected | invalid Bank Identifier | 24/11/2022 | UP3173003_311022FTO_1496113 | 148289 |
| 3173003WL0014128 | UP-73-003-044-002/304 | 2 | JUGANU | 3173003044/LD/958486255824131914 | SITA RAM KE GHAR SE PURAV CHAKROAD TAK CHAK MARG KARY | 5378 | 3173003000NRG23300120230183911 | Rejected | invalid Bank Identifier | 31/03/2023 | UP3173003_310123FTO_2018988 | 183911 |
| 3173003WL0017086 | UP-73-003-044-002/304 | 2 | JUGANU | 3173003044/LD/958486255824131914 | SITA RAM KE GHAR SE PURAV CHAKROAD TAK CHAK MARG KARY | 5378 | 3173003000NRG23260620230211157 | Yet to be process | | | | 211157 |