| 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. |
| 3110010WL028247 | UP-10-010-009-001/56 | 1 | धर्मपाल | 3110010009/LD/958486255824100229 | DAVINDER SINGH KA KHAT SE ANIL KUMAR KE KHAT TAK SAMPARK MARGH | 9032 | 3110010000NRG23210120230500575 | Rejected | invalid Bank Identifier | 01/02/2023 | UP3110010_240123FTO_1991950 | 500575 |
| 3110010WL0029112 | UP-10-010-009-001/56 | 1 | धर्मपाल | 3110010009/LD/958486255824100229 | DAVINDER SINGH KA KHAT SE ANIL KUMAR KE KHAT TAK SAMPARK MARGH | 9032 | 3110010000NRG23020220230511076 | Rejected | invalid Bank Identifier | 03/04/2023 | UP3110010_150323FTO_2178606 | 511076 |
| 3110010WL0033700 | UP-10-010-009-001/56 | 1 | धर्मपाल | 3110010009/LD/958486255824100229 | DAVINDER SINGH KA KHAT SE ANIL KUMAR KE KHAT TAK SAMPARK MARGH | 9032 | 3110010000NRG23060420230572893 | Processed | | 17/07/2023 | UP3110010_240623FTO_480771 | 572893 |