| 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. |
| 3143014WL014775 | UP-43-014-016-002/90 | 1 | MAINA | 3143014/LD/958486255823622651 | Lilra me kallu singh ke khet se sheetal ke khet tak mitti pural | 4687 | 3143014000NRG23100820220163098 | Rejected | invalid Bank Identifier | 20/08/2022 | UP3143014_100822FTO_1010727 | 163098 |
| 3143014WL0017725 | UP-43-014-016-002/90 | 1 | MAINA | 3143014/LD/958486255823622651 | Lilra me kallu singh ke khet se sheetal ke khet tak mitti pural | 4687 | 3143014000NRG23150920220202895 | Rejected | invalid Bank Identifier | 10/10/2022 | UP3143014_160922FTO_1249703 | 202895 |
| 3143014WL0021264 | UP-43-014-016-002/90 | 1 | MAINA | 3143014/LD/958486255823622651 | Lilra me kallu singh ke khet se sheetal ke khet tak mitti pural | 4687 | 3143014000NRG23011120220249151 | Processed | | 23/11/2022 | UP3143014_011122FTO_1501414 | 249151 |