| 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. |
| 3158021WL061685 | UP-58-021-049-003/429 | 1 | MUKESH | 3158021049/RC/958486255823320122 | CONSTRUCTION OF INTERLOCKING FROM RAM SARAN HOUSE TO GHANSHYAM HOUSE IN GP SAMSUDEENPUR | 9838 | 3158021000NRG23021220220693830 | Rejected | Account closed | 23/01/2023 | UP3158021_041222FTO_1676636 | 693830 |
| 3158021WL0070815 | UP-58-021-049-003/429 | 1 | MUKESH | 3158021049/RC/958486255823320122 | CONSTRUCTION OF INTERLOCKING FROM RAM SARAN HOUSE TO GHANSHYAM HOUSE IN GP SAMSUDEENPUR | 9838 | 3158021000NRG23250120230803873 | Rejected | No Such Account | 13/11/2023 | UP3158021_070923FTO_942603 | 803873 |
| 3158021WL0081892 | UP-58-021-049-003/429 | 1 | MUKESH | 3158021049/RC/958486255823320122 | CONSTRUCTION OF INTERLOCKING FROM RAM SARAN HOUSE TO GHANSHYAM HOUSE IN GP SAMSUDEENPUR | 9838 | 3158021000NRG23181120230930585 | Processed | | 19/04/2024 | UP3158021_070424FTO_21502 | 930585 |