| 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. |
| 3158022WL016809 | UP-58-022-030-003/608 | 1 | PAWAN | 3158022030/WC/958486255823361298 | SHAHGANJ KE GP GOLHAGAUR ME GATA NO 123 ME AMRIT SAROWAR NIRMAN KARYA | 5256 | 3158022000NRG24080620230186709 | Rejected | invalid Bank Identifier | 14/06/2023 | UP3158022_080623APB_FTO_371311 | 186709 |
| 3158022WL0021606 | UP-58-022-030-003/608 | 1 | PAWAN | 3158022030/WC/958486255823361298 | SHAHGANJ KE GP GOLHAGAUR ME GATA NO 123 ME AMRIT SAROWAR NIRMAN KARYA | 5256 | 3158022000NRG24260620230270104 | Processed | | 07/11/2023 | UP3158022_290823FTO_898766 | 270104 |