| 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. |
| 3158036WL032801 | UP-58-036-010-001/841 | 1 | DABLU | 3158036010/IF/958486255824127146 | CONSTRUCTION OF BANDHA GARDEN OF NARENDRA IN GP JAMAIYATHA | 4801 | 3158036000NRG24070820230465991 | Rejected | No Such Account | 01/09/2023 | UP3158036_070823FTO_790331 | 465991 |
| 3158036WL0047751 | UP-58-036-010-001/841 | 1 | DABLU | 3158036010/IF/958486255824127146 | CONSTRUCTION OF BANDHA GARDEN OF NARENDRA IN GP JAMAIYATHA | 4801 | 3158036000NRG24131020230622224 | Processed | | 11/11/2023 | UP3158036_151023FTO_1099386 | 622224 |