| 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. |
| 3173005WL023292 | UP-73-005-045-001/211 | 1 | BABITA KUMARI | 3173005045/WC/958486255823083453 | kanchanpur main talab khudai kary | 17147 | 3173005000NRG22230220220190027 | Rejected | invalid Bank Identifier | 04/03/2022 | UP3173005_230222FTO_2708990 | 190027 |
| 3173005WL0025207 | UP-73-005-045-001/211 | 1 | BABITA KUMARI | 3173005045/WC/958486255823083453 | kanchanpur main talab khudai kary | 17147 | 3173005000NRG22080420220205209 | Rejected | invalid Bank Identifier | 31/03/2023 | UP3173005_140223FTO_2046856 | 205209 |