| 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. |
| 3110012WL000871 | UP-10-012-059-001/380 | 1 | RAMGOPAL | 3110012059/RC/958486255823295765 | ORANGPUR SILETA MEN MENROAD SE SURESH KE GHAR TAK MITTI NALI OR C C TILES ROAD NIRMAN KARYA | 268 | 3110012000NRG23280420220006234 | Rejected | invalid Bank Identifier | 07/05/2022 | UP3110012_280422FTO_126461 | 6234 |
| 3110012WL0006334 | UP-10-012-059-001/380 | 1 | RAMGOPAL | 3110012059/RC/958486255823295765 | ORANGPUR SILETA MEN MENROAD SE SURESH KE GHAR TAK MITTI NALI OR C C TILES ROAD NIRMAN KARYA | 268 | 3110012000NRG23270620220114504 | Rejected | invalid Bank Identifier | 12/07/2022 | UP3110012_050722FTO_652854 | 114504 |
| 3110012WL0010219 | UP-10-012-059-001/380 | 1 | RAMGOPAL | 3110012059/RC/958486255823295765 | ORANGPUR SILETA MEN MENROAD SE SURESH KE GHAR TAK MITTI NALI OR C C TILES ROAD NIRMAN KARYA | 268 | 3110012000NRG23200720220186010 | Rejected | invalid Bank Identifier | 20/04/2024 | UP3110012_280224FTO_1569007 | 186010 |