| 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. |
| 3131004WL033910 | UP-31-004-002-001/133 | 1 | KAMLESH | 3131004002/LD/958486255824152379 | RAJA LODH KE GHAR SE MUNNU LOADH KE GHAR TAK SAMUDAYIK BHUMI VIKASK KARYA | 6890 | 3131004000NRG23161220220476103 | Rejected | invalid Bank Identifier | 16/01/2023 | UP3131004_161222FTO_1759910 | 476103 |
| 3131004WL0037194 | UP-31-004-002-001/133 | 1 | KAMLESH | 3131004002/LD/958486255824152379 | RAJA LODH KE GHAR SE MUNNU LOADH KE GHAR TAK SAMUDAYIK BHUMI VIKASK KARYA | 6890 | 3131004000NRG23190120230520989 | Processed | | 25/01/2023 | UP3131004_210123FTO_1990522 | 520989 |