| 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. |
| 3511007WL016618 | UT-11-007-069-005/5906 | 2 | Tulsi Devi | 3511007069/FP/2008069752 | RAJENDRA PANDEY KE GHAR SE GAARH KI AUR JAL NIKAS NAALI SYALA | 3240 | 3511007000NRG23110120230120645 | Rejected | invalid Bank Identifier | 16/01/2023 | UT3511007_110123APB_FTO_135689 | 120645 |
| 3511007WL0017034 | UT-11-007-069-005/5906 | 2 | Tulsi Devi | 3511007069/FP/2008069752 | RAJENDRA PANDEY KE GHAR SE GAARH KI AUR JAL NIKAS NAALI SYALA | 3240 | 3511007000NRG23190120230124186 | Processed | | 24/01/2023 | UT3511007_190123FTO_140223 | 124186 |