| 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. |
| 3135020WL013408 | UP-35-020-022-002/566 | 1 | ASHISH KUMAR | 3135020062/FP/958486255823194064 | Buddhsen Ke Plat Se Naresh Ke Khet Tak Nala Safai Karya | 3313 | 3135020000NRG22021220210200637 | Rejected | invalid Bank Identifier | 13/12/2021 | UP3135020_021221FTO_1902589 | 200637 |
| 3135020WL0021579 | UP-35-020-022-002/566 | 1 | ASHISH KUMAR | 3135020062/FP/958486255823194064 | Buddhsen Ke Plat Se Naresh Ke Khet Tak Nala Safai Karya | 3313 | 3135020000NRG22121220220292557 | Rejected | No Such Account | 20/01/2023 | UP3135020_211222FTO_1788474 | 292557 |
| 3135020WL0021612 | UP-35-020-022-002/566 | 1 | ASHISH KUMAR | 3135020062/FP/958486255823194064 | Buddhsen Ke Plat Se Naresh Ke Khet Tak Nala Safai Karya | 3313 | 3135020000NRG22010520230292641 | Yet to be process | | | | 292641 |