| 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. |
| 3123009WL014971 | UP-23-009-003-006/176 | 2 | UMA DEVI | 3123009003/IC/958486255823407131 | खरगपुर से अरसारा नदी तक नाली खुदाई | 6926 | 3123009000NRG23011220220245623 | Rejected | invalid Bank Identifier | 16/01/2023 | UP3123009_011222APB_FTO_1650193 | 245623 |
| 3123009WL0018771 | UP-23-009-003-006/176 | 2 | UMA DEVI | 3123009003/IC/958486255823407131 | खरगपुर से अरसारा नदी तक नाली खुदाई | 6926 | 3123009000NRG23240120230303759 | Processed | | 13/02/2023 | UP3123009_040223FTO_2029476 | 303759 |