| 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-23-009-003-001/481 | 1 | RAGHAV | 3123009003/IC/958486255823407131 | खरगपुर से अरसारा नदी तक नाली खुदाई | 6925 | 3123009000NRG23011220220245616 | Rejected | invalid Bank Identifier | 16/01/2023 | UP3123009_011222FTO_1650194 | 245616 |
| 3123009WL0018771 | UP-23-009-003-001/481 | 1 | RAGHAV | 3123009003/IC/958486255823407131 | खरगपुर से अरसारा नदी तक नाली खुदाई | 6925 | 3123009000NRG23240120230303751 | Processed | | 13/02/2023 | UP3123009_040223FTO_2029476 | 303751 |