| 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. |
| 3158037WL025095 | UP-58-037-040-002/102 | 1 | Manish Sharma | 3158037040/WC/958486255823315280 | KERAKAT KE GP NUAW (SHIVRAMPUR KALA) ME BANAHAWA TALAB GATA NO 174 AMRIT SAROVAR NIRMAN KARY | 2396 | 3158037000NRG24100720230337219 | Rejected | invalid Bank Identifier | 18/07/2023 | UP3158037_100723APB_FTO_567290 | 337219 |
| 3158037WL0039579 | UP-58-037-040-002/102 | 1 | Manish Sharma | 3158037040/WC/958486255823315280 | KERAKAT KE GP NUAW (SHIVRAMPUR KALA) ME BANAHAWA TALAB GATA NO 174 AMRIT SAROVAR NIRMAN KARY | 2396 | 3158037000NRG24080920230541312 | Yet to be process | | | | 541312 |