| 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. |
| 3131004WL033279 | UP-31-004-049-001/245 | 1 | PRABHU DEI | 3131004049/LD/958486255824139519 | MAWAI BHAN SAMPARK MARG SE ATWA MOD TAK DAMAR ROAD KI PATRI BHARI KARYA | 6666 | 3131004000NRG23121220220468500 | Rejected | invalid Bank Identifier | 16/01/2023 | UP3131004_121222APB_FTO_1727986 | 468500 |
| 3131004WL0037193 | UP-31-004-049-001/245 | 1 | PRABHU DEI | 3131004049/LD/958486255824139519 | MAWAI BHAN SAMPARK MARG SE ATWA MOD TAK DAMAR ROAD KI PATRI BHARI KARYA | 6666 | 3131004000NRG23190120230520984 | Processed | | 25/01/2023 | UP3131004_210123FTO_1990522 | 520984 |