| 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. |
| 3152007WL022424 | UP-52-007-026-002/339-A | 1 | SUDARSHAN | 3152007067/LD/958486255824178655 | G.P.BEILIYA ME PRADUMMAN PANDEY KE KHET SE MOHABBAT KE KHET TAK CHAKBANDH NIRMAN KARY | 6754 | 3152007000NRG23081220220538298 | Rejected | invalid Bank Identifier | 16/01/2023 | UP3152007_081222APB_FTO_1703818 | 538298 |
| 3152007WL0027127 | UP-52-007-026-002/339-A | 1 | SUDARSHAN | 3152007067/LD/958486255824178655 | G.P.BEILIYA ME PRADUMMAN PANDEY KE KHET SE MOHABBAT KE KHET TAK CHAKBANDH NIRMAN KARY | 6754 | 3152007000NRG23010220230651365 | Yet to be process | | | | 651365 |