| 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. |
| 3158035WL009033 | UP-58-035-001-001/777 | 1 | MAHENDRA HARAKU SAROJ | 3158035001/WC/958486255823359725 | GP ASBARANPUR ME DR. BHIM RAO AMBEDKAR SAMUDHIK BHAWAN KE PAS TALAB KHUADI O SAPAHI KA KARY | 800 | 3158035000NRG24140520230081527 | Rejected | invalid Bank Identifier | 20/05/2023 | UP3158035_140523APB_FTO_176317 | 81527 |
| 3158035WL0011989 | UP-58-035-001-001/777 | 1 | MAHENDRA HARAKU SAROJ | 3158035001/WC/958486255823359725 | GP ASBARANPUR ME DR. BHIM RAO AMBEDKAR SAMUDHIK BHAWAN KE PAS TALAB KHUADI O SAPAHI KA KARY | 800 | 3158035000NRG24230520230116313 | Processed | | 13/11/2023 | UP3158035_161023FTO_1100706 | 116313 |