| 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. |
| 3110018WL013253 | UP-10-018-042-001/120 | 2 | DINESH | 3110018042/LD/958486255824078753 | GURGAON=SAMSANGHAT SE PRATAP SINGH KE KHET TAK SAMPARK MARG=2022 | 2948 | 3110018000NRG23070820220235281 | Rejected | invalid Bank Identifier | 20/08/2022 | UP3110017_080822FTO_987995 | 235281 |
| 3110018WL0017865 | UP-10-018-042-001/120 | 2 | DINESH | 3110018042/LD/958486255824078753 | GURGAON=SAMSANGHAT SE PRATAP SINGH KE KHET TAK SAMPARK MARG=2022 | 2948 | 3110018000NRG23220920220312949 | Processed | | 07/10/2022 | UP3110017_220922FTO_1284175 | 312949 |