| 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. |
| 3158021WL036150 | UP-58-021-019-001/686 | 1 | RAGINI SINGH | 3158021078/FP/958486255823265024 | REEXAVACTION AND DESILTING OF KACCHA NALA FROM RAKESH CHAK TO MANI YADAV CHAK IN GP AMAWKURD | 6247 | 3158021000NRG23040820220404888 | Rejected | No Such Account | 17/08/2022 | UP3158021_040822FTO_959812 | 404888 |
| 3158021WL0042922 | UP-58-021-019-001/686 | 1 | RAGINI SINGH | 3158021078/FP/958486255823265024 | REEXAVACTION AND DESILTING OF KACCHA NALA FROM RAKESH CHAK TO MANI YADAV CHAK IN GP AMAWKURD | 6247 | 3158021000NRG23290820220487563 | Rejected | No Such Account | 13/11/2023 | UP3158021_070923FTO_942603 | 487563 |
| 3158021WL0081920 | UP-58-021-019-001/686 | 1 | RAGINI SINGH | 3158021078/FP/958486255823265024 | REEXAVACTION AND DESILTING OF KACCHA NALA FROM RAKESH CHAK TO MANI YADAV CHAK IN GP AMAWKURD | 6247 | 3158021000NRG23211120230930660 | Processed | | 19/04/2024 | UP3158021_070424FTO_21502 | 930660 |