| 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. |
| 3119002WL009365 | UP-19-002-047-001/540 | 1 | JUGENDRA | 3119002047/LD/958486255824023396 | JAGDISH KE KHET SE HAKIM KE KHET TAK BHOOMI VIKAS KARYA | 3757 | 3119002000NRG23031020220172904 | Rejected | invalid Bank Identifier | 10/10/2022 | UP3119002_031022FTO_1355235 | 172904 |
| 3119002WL0010108 | UP-19-002-047-001/540 | 1 | JUGENDRA | 3119002047/LD/958486255824023396 | JAGDISH KE KHET SE HAKIM KE KHET TAK BHOOMI VIKAS KARYA | 3757 | 3119002000NRG23181020220183422 | Processed | | 17/05/2023 | UP3119002_080523FTO_145338 | 183422 |