| 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. |
| 3134001WL017980 | UP-34-001-056-003/16726 | 1 | kanhayiyalal | 3134001056/LD/958486255823965372 | NEERAJ SARADAR KE KHET SE VINOD KE KHET TAK MITTI KARYA | 6651 | 3134001000NRG23151220220215158 | Rejected | invalid Bank Identifier | 16/01/2023 | UP3134001_161222APB_FTO_1753048 | 215158 |
| 3134001WL0019299 | UP-34-001-056-003/16726 | 1 | kanhayiyalal | 3134001056/LD/958486255823965372 | NEERAJ SARADAR KE KHET SE VINOD KE KHET TAK MITTI KARYA | 6651 | 3134001000NRG23200120230231613 | Processed | | 01/02/2023 | UP3134001_250123FTO_1999483 | 231613 |