| 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. |
| 3110012WL003792 | UP-10-012-062-002/53 | 1 | vijay singh | 3110012062/WC/958486255823266802 | RUDAYAN MEN PRAKASH KE KHET KE PASS TALAB KA JEERDODHAR KARYA | 1233 | 3110012000NRG23070620220057114 | Rejected | invalid Bank Identifier | 13/06/2022 | UP3110012_070622FTO_381029 | 57114 |
| 3110012WL0008046 | UP-10-012-062-002/53 | 1 | vijay singh | 3110012062/WC/958486255823266802 | RUDAYAN MEN PRAKASH KE KHET KE PASS TALAB KA JEERDODHAR KARYA | 1233 | 3110012000NRG23080720220151428 | Rejected | invalid Bank Identifier | 12/08/2022 | UP3110012_150722FTO_768539 | 151428 |
| 3110012WL0015472 | UP-10-012-062-002/53 | 1 | vijay singh | 3110012062/WC/958486255823266802 | RUDAYAN MEN PRAKASH KE KHET KE PASS TALAB KA JEERDODHAR KARYA | 1233 | 3110012000NRG23270820220273651 | Processed | | 02/09/2022 | UP3110012_270822FTO_1120893 | 273651 |