| 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. |
| 3505002WL023854 | UT-05-002-048-001/108-A | 1 | PARVATI DEVI | 3505002048/FP/2008060642 | G.P.Kanda Chekdem Ghargad Tok | 3118 | 3505002000NRG22131220210236081 | Rejected | invalid Bank Identifier | 18/12/2021 | UT3505002_131221FTO_143125 | 236081 |
| 3505002WL025020 | UT-05-002-048-001/108-A | 1 | PARVATI DEVI | 3505002048/FP/2008060642 | G.P.Kanda Chekdem Ghargad Tok | 3118 | 3505002000NRG22241220210245680 | Rejected | invalid Bank Identifier | 30/12/2021 | UT3505002_241221FTO_151553 | 245680 |
| 3505002WL026289 | UT-05-002-048-001/108-A | 1 | PARVATI DEVI | 3505002048/FP/2008060642 | G.P.Kanda Chekdem Ghargad Tok | 3118 | 3505002000NRG22060120220256169 | Rejected | invalid Bank Identifier | 14/01/2022 | UT3505002_060122FTO_160286 | 256169 |
| 3505002WL027655 | UT-05-002-048-001/108-A | 1 | PARVATI DEVI | 3505002048/FP/2008060642 | G.P.Kanda Chekdem Ghargad Tok | 3118 | 3505002000NRG22240120220267505 | Rejected | invalid Bank Identifier | 30/03/2022 | UT3505002_240122FTO_171345 | 267505 |
| 3505002WL0033309 | UT-05-002-048-001/108-A | 1 | PARVATI DEVI | 3505002048/FP/2008060642 | G.P.Kanda Chekdem Ghargad Tok | 3118 | 3505002000NRG22160420220310258 | Rejected | invalid Bank Identifier | 04/05/2022 | UT3505002_160422FTO_4033 | 310258 |
| 3505002WL0033389 | UT-05-002-048-001/108-A | 1 | PARVATI DEVI | 3505002048/FP/2008060642 | G.P.Kanda Chekdem Ghargad Tok | 3118 | 3505002000NRG22190520220310413 | Rejected | invalid Bank Identifier | 26/05/2022 | UT3505002_200522FTO_24909 | 310413 |
| 3505002WL0033423 | UT-05-002-048-001/108-A | 1 | PARVATI DEVI | 3505002048/FP/2008060642 | G.P.Kanda Chekdem Ghargad Tok | 3118 | 3505002000NRG22310520220310478 | Rejected | invalid Bank Identifier | 08/06/2022 | UT3505002_010622FTO_31268 | 310478 |
| 3505002WL0033466 | UT-05-002-048-001/108-A | 1 | PARVATI DEVI | 3505002048/FP/2008060642 | G.P.Kanda Chekdem Ghargad Tok | 3118 | 3505002000NRG22170620220310569 | Rejected | invalid Bank Identifier | 30/06/2022 | UT3505002_220622FTO_41350 | 310569 |
| 3505002WL0033481 | UT-05-002-048-001/108-A | 1 | PARVATI DEVI | 3505002048/FP/2008060642 | G.P.Kanda Chekdem Ghargad Tok | 3118 | 3505002000NRG22150720220310600 | Rejected | invalid Bank Identifier | 18/08/2022 | UT3505002_080822FTO_72603 | 310600 |
| 3505002WL0033543 | UT-05-002-048-001/108-A | 1 | PARVATI DEVI | 3505002048/FP/2008060642 | G.P.Kanda Chekdem Ghargad Tok | 3118 | 3505002000NRG22120920220310838 | Rejected | invalid Bank Identifier | 12/05/2023 | UT3505002_170423FTO_5383 | 310838 |
| 3505002WL0033630 | UT-05-002-048-001/108-A | 1 | PARVATI DEVI | 3505002048/FP/2008060642 | G.P.Kanda Chekdem Ghargad Tok | 3118 | 3505002000NRG22010720230311087 | Processed | | 11/07/2023 | UT3505002_010723FTO_37977 | 311087 |