| 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. |
| 3123009WL014965 | UP-23-009-003-001/118 | 2 | Chameli devi | 3123009003/IC/958486255823514551 | लालजी के खेत से अतरसिंह के खेत तक सिंचाई नाली | 7166 | 3123009000NRG23011220220245511 | Rejected | invalid Bank Identifier | 16/01/2023 | UP3123009_011222APB_FTO_1650174 | 245511 |
| 3123009WL0018771 | UP-23-009-003-001/118 | 2 | Chameli devi | 3123009003/IC/958486255823514551 | लालजी के खेत से अतरसिंह के खेत तक सिंचाई नाली | 7166 | 3123009000NRG23240120230303744 | Processed | | 13/02/2023 | UP3123009_040223FTO_2029501 | 303744 |