| 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. |
| 3156008WL019734 | UP-56-008-013-001/333 | 1 | ANITA DEVI | 3156008013/IC/958486255823507871 | G.P. BHADEER KE SONAURA ME MAHENDRA SINGH KE KHET SE SUMANT KE KHET TAK SINCHAI NALI NIRMAN | 4839 | 3156008000NRG23031020220310823 | Rejected | invalid Bank Identifier | 10/10/2022 | UP3156008_031022APB_FTO_1357799 | 310823 |
| 3156008WL0020747 | UP-56-008-013-001/333 | 1 | ANITA DEVI | 3156008013/IC/958486255823507871 | G.P. BHADEER KE SONAURA ME MAHENDRA SINGH KE KHET SE SUMANT KE KHET TAK SINCHAI NALI NIRMAN | 4839 | 3156008000NRG23201020220321420 | Processed | | 25/01/2023 | UP3156008_200123FTO_1984671 | 321420 |