| 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. |
| 3158034WL016769 | UP-58-034-053-003/189 | 1 | FAUJDAR | 3158034043/WC/958486255823308310 | GANESH POKHRI CONSTRUCTION, DIGGING WORK AT G.P PAUNI | 2506 | 3158034000NRG24080620230185496 | Rejected | invalid Bank Identifier | 14/06/2023 | UP3158034_080623APB_FTO_369216 | 185496 |
| 3158034WL0018874 | UP-58-034-053-003/189 | 1 | FAUJDAR | 3158034043/WC/958486255823308310 | GANESH POKHRI CONSTRUCTION, DIGGING WORK AT G.P PAUNI | 2506 | 3158034000NRG24160620230222591 | Yet to be process | | | | 222591 |