| 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. |
| 3131006WL025743 | UP-31-006-045-001/461 | 1 | LAVKUSH | 3131006045/LD/958486255823961430 | BIHARI KE GHAR SE HARIGADHI TAK DAMAR ROAD KE DONO SIDE PATRI BHARAI | 4979 | 3131006000NRG23031020220368974 | Rejected | invalid Bank Identifier | 10/10/2022 | UP3131006_031022FTO_1355259 | 368974 |
| 3131006WL0027558 | UP-31-006-045-001/461 | 1 | LAVKUSH | 3131006045/LD/958486255823961430 | BIHARI KE GHAR SE HARIGADHI TAK DAMAR ROAD KE DONO SIDE PATRI BHARAI | 4979 | 3131006000NRG23181020220393563 | Processed | | 23/11/2022 | UP3131006_181022FTO_1439561 | 393563 |