| 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. |
| 3162008WL027650 | UP-62-008-039-001/180 | 2 | Rajkumari | 3162008039/IF/958486255823870187 | PADARIYA KHURD=OMPRAKASH KA KHET TALAB NIRMAN | 7983 | 3162008000NRG23011220220402794 | Rejected | invalid Bank Identifier | 16/01/2023 | UP3162008_011222APB_FTO_1652124 | 402794 |
| 3162008WL0032253 | UP-62-008-039-001/180 | 2 | Rajkumari | 3162008039/IF/958486255823870187 | PADARIYA KHURD=OMPRAKASH KA KHET TALAB NIRMAN | 7983 | 3162008000NRG23200120230459464 | Processed | | 25/01/2023 | UP3162008_200123FTO_1982411 | 459464 |