| 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. |
| 3143014WL018071 | UP-43-014-019-001/382 | 1 | अर्जुन सिंह | 3143014019/IF/958486255823875735 | abhimanyu singh ramasre ke khet ka medbandi wa samtalikaran | 5555 | 3143014000NRG23190920220206013 | Rejected | invalid Bank Identifier | 10/10/2022 | UP3143014_190922FTO_1263941 | 206013 |
| 3143014WL0020984 | UP-43-014-019-001/382 | 1 | अर्जुन सिंह | 3143014019/IF/958486255823875735 | abhimanyu singh ramasre ke khet ka medbandi wa samtalikaran | 5555 | 3143014000NRG23291020220245561 | Processed | | 23/11/2022 | UP3143014_301022FTO_1490304 | 245561 |