| 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. |
| 3110010031WL028180 | UP-10-010-031-001/64 | 2 | गंगाशरन | 3110010031/FP/958486255823316707 | KHERPUR ME VIJAY KE GHAR SE SALMAN KE GHAR TAK NALA NIRMAN KARYA | 9089 | 3110010031NRG23200120230499589 | Rejected | invalid Bank Identifier | 27/01/2023 | UP3110010_210123FTO_1990663 | 499589 |
| 3110010WL0029383 | UP-10-010-031-001/64 | 2 | गंगाशरन | 3110010031/FP/958486255823316707 | KHERPUR ME VIJAY KE GHAR SE SALMAN KE GHAR TAK NALA NIRMAN KARYA | 9089 | 3110010031NRG23080220230512802 | Rejected | invalid Bank Identifier | 20/04/2024 | UP3110010_280324FTO_1733788 | 512802 |