| 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. |
| 3143014WL011042 | UP-43-014-038-001/298 | 1 | JITENDRA | 3143014038/WH/958486255823222214 | Gauchara me talab khudai Gata no 189 | 3629 | 3143014000NRG23070720220102900 | Rejected | invalid Bank Identifier | 14/07/2022 | UP3143014_070722FTO_685115 | 102900 |
| 3143014WL0013139 | UP-43-014-038-001/298 | 1 | JITENDRA | 3143014038/WH/958486255823222214 | Gauchara me talab khudai Gata no 189 | 3629 | 3143014000NRG23260720220136124 | Rejected | invalid Bank Identifier | 10/10/2022 | UP3143014_230922FTO_1291224 | 136124 |
| 3143014WL0020958 | UP-43-014-038-001/298 | 1 | JITENDRA | 3143014038/WH/958486255823222214 | Gauchara me talab khudai Gata no 189 | 3629 | 3143014000NRG23291020220245317 | Processed | | 23/11/2022 | UP3143014_291022FTO_1482218 | 245317 |