| 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. |
| 3110018WL006085 | UP-10-018-074-001/0009 | 1 | NARESH | 3110018074/WC/958486255823291561 | DHANUPURA=DHANUPURA GUHANI TALAB KA JEERODHWAR=2022-23 | 1257 | 3110018000NRG23250620220108618 | Rejected | invalid Bank Identifier | 11/07/2022 | UP3110017_250622FTO_540516 | 108618 |
| 3110018WL0009715 | UP-10-018-074-001/0009 | 1 | NARESH | 3110018074/WC/958486255823291561 | DHANUPURA=DHANUPURA GUHANI TALAB KA JEERODHWAR=2022-23 | 1257 | 3110018000NRG23170720220177194 | Processed | | 11/08/2022 | UP3110017_200722FTO_807508 | 177194 |