| 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. |
| 3110012WL026824 | UP-10-012-057-002/95 | 2 | rajesawary | 3110012093/LD/958486255824218008 | GRAM BAGADPUR ME FOJI PANDAV SE GOHAT KE SIMANE TAK SAMPARAK MARG | 8546 | 3110012000NRG23311220220474788 | Rejected | invalid Bank Identifier | 20/01/2023 | UP3110012_311222FTO_1884877 | 474788 |
| 3110012WL0028445 | UP-10-012-057-002/95 | 2 | rajesawary | 3110012093/LD/958486255824218008 | GRAM BAGADPUR ME FOJI PANDAV SE GOHAT KE SIMANE TAK SAMPARAK MARG | 8546 | 3110012000NRG23240120230502369 | Processed | | 31/01/2023 | UP3110012_240123FTO_1993694 | 502369 |