| 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. |
| 3158036WL030015 | UP-58-036-012-001/81 | 2 | heera mani | 3158036012/IC/958486255823512380 | CONSTRUCTION OF PAKKI NALI FROM PANNALAL HOUSE TO RIVER IN G.P BASHIRPUR | 4477 | 3158036000NRG24270720230425952 | Rejected | No Such Account | 31/08/2023 | UP3158036_270723FTO_708398 | 425952 |
| 3158036WL0043391 | UP-58-036-012-001/81 | 2 | heera mani | 3158036012/IC/958486255823512380 | CONSTRUCTION OF PAKKI NALI FROM PANNALAL HOUSE TO RIVER IN G.P BASHIRPUR | 4477 | 3158036000NRG24270920230581411 | Rejected | No Such Account | 15/11/2023 | UP3158036_290923FTO_1040634 | 581411 |
| 3158036WL0057593 | UP-58-036-012-001/81 | 2 | heera mani | 3158036012/IC/958486255823512380 | CONSTRUCTION OF PAKKI NALI FROM PANNALAL HOUSE TO RIVER IN G.P BASHIRPUR | 4477 | 3158036000NRG24211120230714699 | Yet to be process | | | | 714699 |