| 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. |
| 3158036WL032384 | UP-58-036-041-001/1341 | 1 | Deepchand Chauhan | 3158036052/WC/958486255823361820 | CONVERGENCE WORK- CONSTRUTION OF AMRIT SAROVER IN GP SEHMALPUR (SIRKONI) | 4736 | 3158036000NRG24050820230461401 | Rejected | No Such Account | 31/08/2023 | UP3158036_050823FTO_780536 | 461401 |
| 3158036WL0043439 | UP-58-036-041-001/1341 | 1 | Deepchand Chauhan | 3158036052/WC/958486255823361820 | CONVERGENCE WORK- CONSTRUTION OF AMRIT SAROVER IN GP SEHMALPUR (SIRKONI) | 4736 | 3158036000NRG24270920230582032 | Rejected | No Such Account | 15/11/2023 | UP3158036_290923FTO_1040634 | 582032 |
| 3158036WL0057789 | UP-58-036-041-001/1341 | 1 | Deepchand Chauhan | 3158036052/WC/958486255823361820 | CONVERGENCE WORK- CONSTRUTION OF AMRIT SAROVER IN GP SEHMALPUR (SIRKONI) | 4736 | 3158036000NRG24211120230716086 | Processed | | 16/03/2024 | UP3158036_121223FTO_1327030 | 716086 |