| 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. |
| 3158034WL010812 | UP-58-034-036-001/985 | 1 | NEETA | 3158034036/FP/958486255823328061 | KACHHA DRAINAGE DIGGING WORK FROM MURTAJABAD CHEKDAM TO RAMLAKHAN CHAK IN GP MURTAJABAD | 1510 | 3158034000NRG24180520230103591 | Rejected | No Such Account | 26/05/2023 | UP3158034_190523FTO_212091 | 103591 |
| 3158034WL0013271 | UP-58-034-036-001/985 | 1 | NEETA | 3158034036/FP/958486255823328061 | KACHHA DRAINAGE DIGGING WORK FROM MURTAJABAD CHEKDAM TO RAMLAKHAN CHAK IN GP MURTAJABAD | 1510 | 3158034000NRG24270520230134067 | Rejected | No Such Account | 06/06/2024 | UP3158034_310524FTO_160506 | 134067 |