| 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. |
| 3143014WL015570 | UP-43-014-040-001/616 | 1 | MAYA | 3143014040/IF/958486255823955014 | Aaharam so shivmoan ke khet me medbandi & samtalikaran | 4934 | 3143014000NRG23200820220175325 | Rejected | invalid Bank Identifier | 02/09/2022 | UP3143014_200822FTO_1073508 | 175325 |
| 3143014WL0017719 | UP-43-014-040-001/616 | 1 | MAYA | 3143014040/IF/958486255823955014 | Aaharam so shivmoan ke khet me medbandi & samtalikaran | 4934 | 3143014000NRG23150920220202782 | Rejected | invalid Bank Identifier | 10/10/2022 | UP3143014_160922FTO_1249703 | 202782 |
| 3143014WL0021052 | UP-43-014-040-001/616 | 1 | MAYA | 3143014040/IF/958486255823955014 | Aaharam so shivmoan ke khet me medbandi & samtalikaran | 4934 | 3143014000NRG23301020220246547 | Processed | | 23/11/2022 | UP3143014_301022FTO_1490353 | 246547 |