| 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. |
| 3146016WL028089 | UP-46-016-088-003/461405 | 1 | GAYASUDDIN | 3146016088/RC/958486255823131626 | garam panchayt prasendi me gayatri mandir ke prangan me interlocking karya | 5074 | 3146016000NRG23100820220467272 | Rejected | invalid Bank Identifier | 20/08/2022 | UP3146016_100822FTO_1012607 | 467272 |
| 3146016WL0030605 | UP-46-016-088-003/461405 | 1 | GAYASUDDIN | 3146016088/RC/958486255823131626 | garam panchayt prasendi me gayatri mandir ke prangan me interlocking karya | 5074 | 3146016000NRG23250820220503874 | Processed | | 12/09/2022 | UP3146016_020922FTO_1149948 | 503874 |