| 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. |
| 3158021WL056867 | UP-58-021-037-001/139 | 1 | FUL KUMARI | 3158021037/FP/958486255823427165 | CONSTRUCTION OF PAKKI NALI FROM ACHHELAL HOUSE TO POND IN GP MADARIPUR BHELA | 13873 | 3158021000NRG24181120230708945 | Rejected | No Such Account | 13/03/2024 | UP3158021_181123FTO_1246068 | 708945 |
| 3158021WL0088065 | UP-58-021-037-001/139 | 1 | FUL KUMARI | 3158021037/FP/958486255823427165 | CONSTRUCTION OF PAKKI NALI FROM ACHHELAL HOUSE TO POND IN GP MADARIPUR BHELA | 13873 | 3158021000NRG24200320240959791 | Processed | | 19/04/2024 | UP3158021_070424FTO_21493 | 959791 |