| 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. |
| 3146017WL046985 | UP-46-017-090-002/551666 | 1 | RAJ KUMARI | 3146017090/LD/958486255824188640 | RAM GOPAL KE KHET SE HASEEN KE KHET TAK MITTI PATAI KA KARY | 8043 | 3146017000NRG23261220220700350 | Rejected | invalid Bank Identifier | 20/01/2023 | UP3146017_271222FTO_1841209 | 700350 |
| 3146017WL0051510 | UP-46-017-090-002/551666 | 1 | RAJ KUMARI | 3146017090/LD/958486255824188640 | RAM GOPAL KE KHET SE HASEEN KE KHET TAK MITTI PATAI KA KARY | 8043 | 3146017000NRG23010220230773307 | Processed | | 31/03/2023 | UP3146017_200223FTO_2062823 | 773307 |