| 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. |
| 3158031WL012737 | UP-58-031-011-001/393 | 1 | ARATI | 3158031011/WC/958486255823325634 | DHARMAPUR KE G.P GADDOPUR ME DIGGING AND BEAUTIFICATION WORK OF POND BESIDE AKHHARA AT GP GADDOPUR | 1020 | 3158031000NRG24250520230126461 | Rejected | Account closed | 31/05/2023 | UP3158031_250523FTO_246996 | 126461 |
| 3158031WL0015099 | UP-58-031-011-001/393 | 1 | ARATI | 3158031011/WC/958486255823325634 | DHARMAPUR KE G.P GADDOPUR ME DIGGING AND BEAUTIFICATION WORK OF POND BESIDE AKHHARA AT GP GADDOPUR | 1020 | 3158031000NRG24020620230160513 | Rejected | No Such Account | 18/03/2024 | UP3158031_091223FTO_1318988 | 160513 |