| 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. |
| 3134006WL017615 | UP-34-006-079-001/59506 | 1 | सुनील | 3134006079/LD/958486255824104930 | RAMBAHUDUR KE KHET SE SHIVRATAN KE KHET TAK CHAK MARG PAR MITTI KARYA | 7512 | 3134006000NRG23081220220210870 | Rejected | invalid Bank Identifier | 16/01/2023 | UP3134006_081222FTO_1706771 | 210870 |
| 3134006WL0019242 | UP-34-006-079-001/59506 | 1 | सुनील | 3134006079/LD/958486255824104930 | RAMBAHUDUR KE KHET SE SHIVRATAN KE KHET TAK CHAK MARG PAR MITTI KARYA | 7512 | 3134006000NRG23190120230231079 | Processed | | 25/01/2023 | UP3134006_190123FTO_1980675 | 231079 |