| 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. |
| 3110017WL015646 | UP-10-017-012-001/334 | 1 | Anand Pal | 3110017012/IF/958486255823958421 | BANIYAKHERA- KARANPAL S/O SIYARAM KE KHET KA SAMTALIKARAN EVAM MEDBANDI KARIYA 2022-23 | 4309 | 3110017000NRG23300820220275661 | Rejected | invalid Bank Identifier | 05/09/2022 | UP3110017_300822FTO_1132166 | 275661 |
| 3110017WL0017311 | UP-10-017-012-001/334 | 1 | Anand Pal | 3110017012/IF/958486255823958421 | BANIYAKHERA- KARANPAL S/O SIYARAM KE KHET KA SAMTALIKARAN EVAM MEDBANDI KARIYA 2022-23 | 4309 | 3110017000NRG23170920220304243 | Processed | | 07/10/2022 | UP3110017_170922FTO_1251642 | 304243 |