| 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. |
| 3143014WL016629 | UP-43-014-016-002/578 | 1 | KRISHNA PAL | 3143014/FP/958486255823210111 | parsetha me sarhad se rambhajan ke khet tak nala khudai | 5099 | 3143014000NRG23020920220188399 | Rejected | invalid Bank Identifier | 13/09/2022 | UP3143014_020922FTO_1149570 | 188399 |
| 3143014WL0017719 | UP-43-014-016-002/578 | 1 | KRISHNA PAL | 3143014/FP/958486255823210111 | parsetha me sarhad se rambhajan ke khet tak nala khudai | 5099 | 3143014000NRG23150920220202820 | Rejected | invalid Bank Identifier | 10/10/2022 | UP3143014_160922FTO_1249703 | 202820 |
| 3143014WL0021052 | UP-43-014-016-002/578 | 1 | KRISHNA PAL | 3143014/FP/958486255823210111 | parsetha me sarhad se rambhajan ke khet tak nala khudai | 5099 | 3143014000NRG23301020220246479 | Processed | | 23/11/2022 | UP3143014_301022FTO_1490353 | 246479 |