| 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. |
| 3137005WL018154 | UP-37-005-005-001/64 | 1 | RAM PRASAD | 3137005001/FP/958486255823313672 | KHARJA BABMBA SE TEJSINGHN K KHET TAK NALA KHUDAI KARY | 3324 | 3137005000NRG23151220220234808 | Rejected | invalid Bank Identifier | 16/01/2023 | UP3137005_161222APB_FTO_1754688 | 234808 |
| 3137005WL0020341 | UP-37-005-005-001/64 | 1 | RAM PRASAD | 3137005001/FP/958486255823313672 | KHARJA BABMBA SE TEJSINGHN K KHET TAK NALA KHUDAI KARY | 3324 | 3137005000NRG23050220230259618 | Processed | | 30/03/2023 | UP3137005_240223FTO_2077303 | 259618 |