| 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. |
| 3110010WL007082 | UP-10-010-062-001/145 | 1 | नेतराम | 3110010062/WC/958486255823292928 | CHAIN KI GHER KI PASS TALAB JIRNODAR | 2486 | 3110010000NRG23020720220131167 | Rejected | invalid Bank Identifier | 08/07/2022 | UP3110010_020722FTO_621374 | 131167 |
| 3110010WL0010367 | UP-10-010-062-001/145 | 1 | नेतराम | 3110010062/WC/958486255823292928 | CHAIN KI GHER KI PASS TALAB JIRNODAR | 2486 | 3110010000NRG23210720220188069 | Rejected | invalid Bank Identifier | 12/08/2022 | UP3110010_010822FTO_928002 | 188069 |
| 3110010WL0015388 | UP-10-010-062-001/145 | 1 | नेतराम | 3110010062/WC/958486255823292928 | CHAIN KI GHER KI PASS TALAB JIRNODAR | 2486 | 3110010000NRG23260820220272947 | Rejected | invalid Bank Identifier | 16/01/2023 | UP3110010_011222FTO_1660916 | 272947 |
| 3110010WL0028034 | UP-10-010-062-001/145 | 1 | नेतराम | 3110010062/WC/958486255823292928 | CHAIN KI GHER KI PASS TALAB JIRNODAR | 2486 | 3110010000NRG23180120230497596 | Rejected | invalid Bank Identifier | 19/03/2024 | UP3110010_271223FTO_1386612 | 497596 |