| 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. |
| 3123007WL016084 | UP-23-007-050-002/22 | 1 | प्रदीप कुमार | 3123007050/RC/958486255823457910 | NAGLA DEVI ME ASHOK KE KHET SE CHANDRABHAN KE KHET TAK CHAK MARG | 7899 | 3123007000NRG24230920230245625 | Rejected | invalid Bank Identifier | 13/11/2023 | UP3123007_230923FTO_1009120 | 245625 |
| 3123007WL0020644 | UP-23-007-050-002/22 | 1 | प्रदीप कुमार | 3123007050/RC/958486255823457910 | NAGLA DEVI ME ASHOK KE KHET SE CHANDRABHAN KE KHET TAK CHAK MARG | 7899 | 3123007000NRG24021220230345744 | Rejected | invalid Bank Identifier | 18/03/2024 | UP3123007_041223FTO_1298631 | 345744 |