| 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. |
| 3131004WL033278 | UP-31-004-049-001/475 | 1 | BUDDHI LAL | 3131004049/AV/958486255823029868 | GRAM PANCHAYAT MAVAI BHAN ME THR PLANT (NRLM) NIRMAN KARYA | 6665 | 3131004000NRG23121220220468496 | Rejected | invalid Bank Identifier | 16/01/2023 | UP3131004_121222FTO_1727997 | 468496 |
| 3131004WL0037193 | UP-31-004-049-001/475 | 1 | BUDDHI LAL | 3131004049/AV/958486255823029868 | GRAM PANCHAYAT MAVAI BHAN ME THR PLANT (NRLM) NIRMAN KARYA | 6665 | 3131004000NRG23190120230520986 | Processed | | 25/01/2023 | UP3131004_210123FTO_1990522 | 520986 |