| 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. |
| 3158032WL018832 | UP-58-032-049-001/657 | 1 | RAMASHANKAR PAL | 3158032049/LD/958486255824299316 | bauli se dihbaba tak bhumi vikas mitti karya | 3736 | 3158032000NRG24150620230221499 | Rejected | invalid Bank Identifier | 30/06/2023 | UP3158032_160623APB_FTO_432183 | 221499 |
| 3158032WL0034612 | UP-58-032-049-001/657 | 1 | RAMASHANKAR PAL | 3158032049/LD/958486255824299316 | bauli se dihbaba tak bhumi vikas mitti karya | 3736 | 3158032000NRG24160820230487766 | Processed | | 11/11/2023 | UP3158032_300923FTO_1044223 | 487766 |