| 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. |
| 3110010WL028987 | UP-10-010-059-001/52 | 3 | SANJAY SINGH | 3110010059/LD/958486255823992715 | KRAN SINGH KE KHAT SE DINESH KE KHAT TAK SAMPARK MARGH | 9223 | 3110010000NRG23310120230509366 | Rejected | invalid Bank Identifier | 31/03/2023 | UP3110010_310123FTO_2019450 | 509366 |
| 3110010WL0033340 | UP-10-010-059-001/52 | 3 | SANJAY SINGH | 3110010059/LD/958486255823992715 | KRAN SINGH KE KHAT SE DINESH KE KHAT TAK SAMPARK MARGH | 9223 | 3110010000NRG23020420230569624 | Processed | | 27/05/2023 | UP3110010_230523FTO_230932 | 569624 |