| 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. |
| 3110018WL002861 | UP-10-018-070-002/0014 | 2 | SOMVATI | 3110018070/WC/958486255823242238 | FAIZULLAPUR=SAMSAN KE PASS WALE TALAB KA JEERODHWAR=2022 | 450 | 3110018000NRG23280520220039065 | Rejected | invalid Bank Identifier | 03/06/2022 | UP3110017_280522FTO_297215 | 39065 |
| 3110018WL0003681 | UP-10-018-070-002/0014 | 2 | SOMVATI | 3110018070/WC/958486255823242238 | FAIZULLAPUR=SAMSAN KE PASS WALE TALAB KA JEERODHWAR=2022 | 450 | 3110018000NRG23060620220054586 | Processed | | 23/06/2022 | UP3110017_120622FTO_427439 | 54586 |