| 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. |
| 3123009WL016065 | UP-23-009-054-001/342 | 2 | SANKATA DEVI | 3123009054/LD/958486255824083833 | रामनगर रोड से कत्तरा सीमा तक चकमार्ग | 7445 | 3123009000NRG23121220220263714 | Rejected | invalid Bank Identifier | 16/01/2023 | UP3123009_121222APB_FTO_1728847 | 263714 |
| 3123009WL0018874 | UP-23-009-054-001/342 | 2 | SANKATA DEVI | 3123009054/LD/958486255824083833 | रामनगर रोड से कत्तरा सीमा तक चकमार्ग | 7445 | 3123009000NRG23250120230304533 | Processed | | 31/01/2023 | UP3123009_250123FTO_2001314 | 304533 |