| 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. |
| 3110011WL017268 | UP-10-011-047-001/36 | 2 | haseeba | 3110011047/WC/958486255823263680 | खजूरो वाला आर्दश तालाब गाटा सं0 166 का जीर्णोद्धार 2022-23 मण्डलाई | 5489 | 3110011000NRG23160920220303630 | Rejected | invalid Bank Identifier | 10/10/2022 | UP3110011_170922FTO_1255162 | 303630 |
| 3110011WL0020417 | UP-10-011-047-001/36 | 2 | haseeba | 3110011047/WC/958486255823263680 | खजूरो वाला आर्दश तालाब गाटा सं0 166 का जीर्णोद्धार 2022-23 मण्डलाई | 5489 | 3110011000NRG23191020220354117 | Yet to be process | | | | 354117 |