| 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. |
| 3143014WL016601 | UP-43-014-010-001/188 | 2 | रामदुलारी | 3143014040/IF/958486255823955020 | Ram sajiwan so badal ke khet ka samtalikaran & medbandi kary | 5111 | 3143014000NRG23020920220187722 | Rejected | invalid Bank Identifier | 13/09/2022 | UP3143014_020922FTO_1149470 | 187722 |
| 3143014WL0017719 | UP-43-014-010-001/188 | 2 | रामदुलारी | 3143014040/IF/958486255823955020 | Ram sajiwan so badal ke khet ka samtalikaran & medbandi kary | 5111 | 3143014000NRG23150920220202815 | Rejected | invalid Bank Identifier | 10/10/2022 | UP3143014_160922FTO_1249703 | 202815 |
| 3143014WL0021052 | UP-43-014-010-001/188 | 2 | रामदुलारी | 3143014040/IF/958486255823955020 | Ram sajiwan so badal ke khet ka samtalikaran & medbandi kary | 5111 | 3143014000NRG23301020220246473 | Processed | | 23/11/2022 | UP3143014_301022FTO_1490353 | 246473 |