| 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. |
| 3158022WL010210 | UP-58-022-030-003/608 | 1 | PAWAN | 3158022030/WC/958486255823361298 | SHAHGANJ KE GP GOLHAGAUR ME GATA NO 123 ME AMRIT SAROWAR NIRMAN KARYA | 3895 | 3158022000NRG24170520230094894 | Rejected | invalid Bank Identifier | 25/05/2023 | UP3158022_180523APB_FTO_205546 | 94894 |
| 3158022WL0013829 | UP-58-022-030-003/608 | 1 | PAWAN | 3158022030/WC/958486255823361298 | SHAHGANJ KE GP GOLHAGAUR ME GATA NO 123 ME AMRIT SAROWAR NIRMAN KARYA | 3895 | 3158022000NRG24290520230141112 | Processed | | 07/11/2023 | UP3158022_290823FTO_898766 | 141112 |