| 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. |
| 3132008WL017352 | UP-32-008-029-001/119 | 2 | sonu | 3132008029/LD/958486255824102299 | AMAR PAL KE MANDIR SE SARTHUWA SARHAD TAK CHAK MARG | 6084 | 3132008000NRG23011220220191865 | Rejected | invalid Bank Identifier | 16/01/2023 | UP3132008_011222FTO_1655698 | 191865 |
| 3132008WL0020274 | UP-32-008-029-001/119 | 2 | sonu | 3132008029/LD/958486255824102299 | AMAR PAL KE MANDIR SE SARTHUWA SARHAD TAK CHAK MARG | 6084 | 3132008000NRG23200120230228100 | Processed | | 31/01/2023 | UP3132008_240123FTO_1995727 | 228100 |