| 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. |
| 3110012WL026939 | UP-10-012-015-001/2 | 2 | chandar wati | 3110012015/FP/958486255823314157 | BICHAULI MEN KALLU KE KHET SE JULFEKAR KE KHET TAK SOT NADI KA JEERDODHAR KARYA 2022 | 8527 | 3110012000NRG23030120230477937 | Rejected | invalid Bank Identifier | 20/01/2023 | UP3110012_040123FTO_1901151 | 477937 |
| 3110012WL0029092 | UP-10-012-015-001/2 | 2 | chandar wati | 3110012015/FP/958486255823314157 | BICHAULI MEN KALLU KE KHET SE JULFEKAR KE KHET TAK SOT NADI KA JEERDODHAR KARYA 2022 | 8527 | 3110012000NRG23010220230510930 | Processed | | 30/03/2023 | UP3110012_100223FTO_2043166 | 510930 |