| 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. |
| 3110010071WL025969 | UP-10-010-071-001/55 | 1 | हरपाल | 3110010071/LD/958486255823649716 | JOKHI MUNSHI KI KHET SE KHASPUR SEEMA TUK SAMPARK MARG | 8317 | 3110010071NRG23231220220459030 | Rejected | invalid Bank Identifier | 20/01/2023 | UP3110010_231222FTO_1806595 | 459030 |
| 3110010WL0029368 | UP-10-010-071-001/55 | 1 | हरपाल | 3110010071/LD/958486255823649716 | JOKHI MUNSHI KI KHET SE KHASPUR SEEMA TUK SAMPARK MARG | 8317 | 3110010071NRG23070220230512728 | Rejected | invalid Bank Identifier | 04/05/2023 | UP3110010_030423FTO_14084 | 512728 |
| 3110010WL0033963 | UP-10-010-071-001/55 | 1 | हरपाल | 3110010071/LD/958486255823649716 | JOKHI MUNSHI KI KHET SE KHASPUR SEEMA TUK SAMPARK MARG | 8317 | 3110010071NRG23060520230574219 | Processed | | 17/05/2023 | UP3110010_120523FTO_171765 | 574219 |