| 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. |
| 3510004WL000019 | UT-10-004-048-003/73 | 1 | रमेश चन्द्र जोशी | 3510004048/RC/2008079483 | Meri gaon Meri Sadak Yojna Antargat GP Bisrari me Aali se Dhunga Joshi Tak 01 Km Sadak Nirman | 14 | 3510004000NRG23110520220000212 | Rejected | invalid Bank Identifier | 26/05/2022 | UT3510004_110522APB_FTO_21549 | 212 |
| 3510004WL0000341 | UT-10-004-048-003/73 | 1 | रमेश चन्द्र जोशी | 3510004048/RC/2008079483 | Meri gaon Meri Sadak Yojna Antargat GP Bisrari me Aali se Dhunga Joshi Tak 01 Km Sadak Nirman | 14 | 3510004000NRG23300520220002777 | Processed | | 07/06/2022 | UT3510004_010622FTO_31541 | 2777 |