| 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. |
| 3158021WL027021 | UP-58-021-033-002/563 | 1 | RUPA | 3158021033/WC/958486255823280065 | CONSTRUCTION OF NATKA POND IN GP KHETAPUR | 4441 | 3158021000NRG23090720220281770 | Rejected | No Such Account | 12/08/2022 | UP3158021_090722FTO_705499 | 281770 |
| 3158021WL0043186 | UP-58-021-033-002/563 | 1 | RUPA | 3158021033/WC/958486255823280065 | CONSTRUCTION OF NATKA POND IN GP KHETAPUR | 4441 | 3158021000NRG23300820220489485 | Rejected | No Such Account | 13/11/2023 | UP3158021_070923FTO_942603 | 489485 |
| 3158021WL0081924 | UP-58-021-033-002/563 | 1 | RUPA | 3158021033/WC/958486255823280065 | CONSTRUCTION OF NATKA POND IN GP KHETAPUR | 4441 | 3158021000NRG23021220230930702 | Rejected | No Such Account | 20/04/2024 | UP3158021_070424FTO_21502 | 930702 |