| 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. |
| 3110018WL027678 | UP-10-018-080-003/0063 | 1 | DHARAM PAL | 3110018080/LD/958486255824160583 | KHABARIYA HULASH NAGAR=HOLI CHOK SE SYORAJ SINGH KE KHET TAK SAMPARK MARG=2022 | 6146 | 3110018000NRG23110120230491654 | Rejected | invalid Bank Identifier | 21/01/2023 | UP3110017_110123FTO_1945516 | 491654 |
| 3110018WL0028675 | UP-10-018-080-003/0063 | 1 | DHARAM PAL | 3110018080/LD/958486255824160583 | KHABARIYA HULASH NAGAR=HOLI CHOK SE SYORAJ SINGH KE KHET TAK SAMPARK MARG=2022 | 6146 | 3110018000NRG23260120230504668 | Processed | | 01/02/2023 | UP3110017_270123FTO_2005192 | 504668 |