| 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. |
| 3126007WL011084 | UP-26-007-063-001/9515-B | 1 | RAMOUTAR | 3126007063/LD/958486255824036736 | MAHI PAL SINGH KE KHET SE GOLA WALE KUA TAK MITTE KARIYA ETAURIYA J BIHAREEPUR | 15390 | 3126007000NRG23031020220255543 | Rejected | invalid Bank Identifier | 10/10/2022 | UP3126007_031022APB_FTO_1353619 | 255543 |
| 3126007WL0011791 | UP-26-007-063-001/9515-B | 1 | RAMOUTAR | 3126007063/LD/958486255824036736 | MAHI PAL SINGH KE KHET SE GOLA WALE KUA TAK MITTE KARIYA ETAURIYA J BIHAREEPUR | 15390 | 3126007000NRG23181020220263505 | Processed | | 23/11/2022 | UP3126007_181022FTO_1438696 | 263505 |