| 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. |
| 3110019WL027836 | UP-10-019-053-002/88 | 1 | फिराशत | 3110019053/LD/958486255824139445 | Jetpur me Jamuna Singh S/O Chiranji ke khet ka samtalikaran/medhbandi | 5661 | 3110019000NRG23130120230494552 | Rejected | invalid Bank Identifier | 23/01/2023 | UP3110019_130123FTO_1959135 | 494552 |
| 3110019WL0028648 | UP-10-019-053-002/88 | 1 | फिराशत | 3110019053/LD/958486255824139445 | Jetpur me Jamuna Singh S/O Chiranji ke khet ka samtalikaran/medhbandi | 5661 | 3110019000NRG23250120230504551 | Yet to be process | | | | 504551 |