| 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. |
| 3143014WL013567 | UP-43-014-040-001/616 | 1 | MAYA | 3143014040/IF/958486255823875545 | kuber paswan ke khet ka samtalikaran | 4194 | 3143014000NRG23290720220141962 | Rejected | invalid Bank Identifier | 12/08/2022 | UP3143014_300722FTO_902612 | 141962 |
| 3143014WL0017719 | UP-43-014-040-001/616 | 1 | MAYA | 3143014040/IF/958486255823875545 | kuber paswan ke khet ka samtalikaran | 4194 | 3143014000NRG23150920220202748 | Rejected | invalid Bank Identifier | 10/10/2022 | UP3143014_160922FTO_1249703 | 202748 |
| 3143014WL0021052 | UP-43-014-040-001/616 | 1 | MAYA | 3143014040/IF/958486255823875545 | kuber paswan ke khet ka samtalikaran | 4194 | 3143014000NRG23301020220246544 | Processed | | 23/11/2022 | UP3143014_301022FTO_1490353 | 246544 |