| 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. |
| 3146015WL044676 | UP-46-015-026-001/26098 | 2 | DHARMENDERA PERTAAP | 3146015026/RC/958486255823386821 | JAYANKAR KE GHAR CHHEDI KE GHAR TAK INTERLOCKING KARY | 10275 | 3146015000NRG23141220220669822 | Rejected | invalid Bank Identifier | 16/01/2023 | UP3146015_141222APB_FTO_1742983 | 669822 |
| 3146015WL0050058 | UP-46-015-026-001/26098 | 2 | DHARMENDERA PERTAAP | 3146015026/RC/958486255823386821 | JAYANKAR KE GHAR CHHEDI KE GHAR TAK INTERLOCKING KARY | 10275 | 3146015000NRG23170120230747526 | Processed | | 24/01/2023 | UP3146015_170123FTO_1970958 | 747526 |