| 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. |
| 3162008WL028714 | UP-62-008-035-001/101 | 3 | Mamta | 3162008035/WC/958486255823225040 | RAJOHA = BHATWA KI POKHARI KA DAKSHANI CHHOR KI KHUDAEI | 8134 | 3162008000NRG23091220220414729 | Rejected | invalid Bank Identifier | 16/01/2023 | UP3162008_091222FTO_1713842 | 414729 |
| 3162008WL0032254 | UP-62-008-035-001/101 | 3 | Mamta | 3162008035/WC/958486255823225040 | RAJOHA = BHATWA KI POKHARI KA DAKSHANI CHHOR KI KHUDAEI | 8134 | 3162008000NRG23200120230459477 | Processed | | 25/01/2023 | UP3162008_200123FTO_1982411 | 459477 |