| 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. |
| 3146016WL015764 | UP-46-016-009-001/5524 | 1 | Pappu yadav | 3146016009/LD/958486255823688884 | KALBAHANPURWA SE MILANPAHI TAK CHAKBANDI NIRMAN KA KARYA | 2659 | 3146016000NRG23250620220259091 | Rejected | invalid Bank Identifier | 02/07/2022 | UP3146016_270622FTO_549851 | 259091 |
| 3146016WL0020987 | UP-46-016-009-001/5524 | 1 | Pappu yadav | 3146016009/LD/958486255823688884 | KALBAHANPURWA SE MILANPAHI TAK CHAKBANDI NIRMAN KA KARYA | 2659 | 3146016000NRG23130720220357580 | Processed | | 14/01/2023 | UP3146016_161222FTO_1758213 | 357580 |