| 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. |
| 3110012WL004270 | UP-10-012-074-001/107 | 1 | narottam | 3110012074/LD/958486255823415828 | VIJAYPAL KE KHET SE LALE KE KHET TAK MITTI KARYA 2021-22 | 1656 | 3110012000NRG23100620220067660 | Rejected | invalid Bank Identifier | 24/06/2022 | UP3110012_100622FTO_417079 | 67660 |
| 3110012WL0008055 | UP-10-012-074-001/107 | 1 | narottam | 3110012074/LD/958486255823415828 | VIJAYPAL KE KHET SE LALE KE KHET TAK MITTI KARYA 2021-22 | 1656 | 3110012000NRG23080720220151519 | Rejected | invalid Bank Identifier | 12/08/2022 | UP3110012_150722FTO_768539 | 151519 |
| 3110012WL0015508 | UP-10-012-074-001/107 | 1 | narottam | 3110012074/LD/958486255823415828 | VIJAYPAL KE KHET SE LALE KE KHET TAK MITTI KARYA 2021-22 | 1656 | 3110012000NRG23270820220273918 | Rejected | invalid Bank Identifier | 20/04/2024 | UP3110012_280224FTO_1569007 | 273918 |