| 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. |
| 3115011WL005364 | UP-15-011-259-001/629 | 2 | BABLI | 3115011257/LD/958486255824087574 | Rehmapur me Panchayati bagh se Noraj ki tubewell tk chakband pr mitti karya | 4623 | 3115011000NRG23011020220049819 | Rejected | invalid Bank Identifier | 10/10/2022 | UP3115011_031022FTO_1351362 | 49819 |
| 3115011WL0005898 | UP-15-011-259-001/629 | 2 | BABLI | 3115011257/LD/958486255824087574 | Rehmapur me Panchayati bagh se Noraj ki tubewell tk chakband pr mitti karya | 4623 | 3115011000NRG23171020220054901 | Processed | | 23/11/2022 | UP3115011_191022FTO_1442320 | 54901 |