| 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. |
| 3511007WL016629 | UT-11-007-069-001/5158 | 1 | विक्रम सिंह | 3511007069/FP/2008070123 | BAJARIKHAAN SE KRISHI GODAM KI AUR JAL NIKASH NAANI-1 | 3242 | 3511007000NRG23110120230120699 | Rejected | invalid Bank Identifier | 16/01/2023 | UT3511007_110123APB_FTO_135689 | 120699 |
| 3511007WL0017034 | UT-11-007-069-001/5158 | 1 | विक्रम सिंह | 3511007069/FP/2008070123 | BAJARIKHAAN SE KRISHI GODAM KI AUR JAL NIKASH NAANI-1 | 3242 | 3511007000NRG23190120230124178 | Processed | | 24/01/2023 | UT3511007_190123FTO_140223 | 124178 |