| 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. |
| 3511007WL015339 | UT-11-007-013-001/12340 | 1 | गणेश राम | 3511007013/LD/2008157470 | GURNA MAI BHUMI SUDHAR | 2946 | 3511007000NRG23191220220110171 | Rejected | invalid Bank Identifier | 16/01/2023 | UT3511007_191222APB_FTO_124724 | 110171 |
| 3511007WL0017027 | UT-11-007-013-001/12340 | 1 | गणेश राम | 3511007013/LD/2008157470 | GURNA MAI BHUMI SUDHAR | 2946 | 3511007000NRG23190120230124166 | Processed | | 24/01/2023 | UT3511007_190123FTO_140223 | 124166 |