| 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. |
| 3146016WL024432 | UP-46-016-088-003/461397 | 1 | RABIYA | 3146016088/WC/958486255823305547 | MATA BHAGAUTI KUNJ ASHRAM KE PASS AMRIT SAROWAR NIRMAN KARYA | 4506 | 3146016000NRG23250720220410566 | Rejected | invalid Bank Identifier | 12/08/2022 | UP3146016_250722FTO_864623 | 410566 |
| 3146016WL0030605 | UP-46-016-088-003/461397 | 1 | RABIYA | 3146016088/WC/958486255823305547 | MATA BHAGAUTI KUNJ ASHRAM KE PASS AMRIT SAROWAR NIRMAN KARYA | 4506 | 3146016000NRG23250820220503864 | Processed | | 12/09/2022 | UP3146016_020922FTO_1149948 | 503864 |