| 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. |
| 3158036WL028453 | UP-58-036-010-001/720 | 1 | Shriram Yadav | 3158036010/IF/958486255824127143 | CONSTRUCTION OF BANDHA GARDEN OF KRISHAN KANT IN GP JAMAIYATHA | 4105 | 3158036000NRG24210720230402805 | Rejected | No Such Account | 31/07/2023 | UP3158036_210723FTO_668658 | 402805 |
| 3158036WL0030876 | UP-58-036-010-001/720 | 1 | Shriram Yadav | 3158036010/IF/958486255824127143 | CONSTRUCTION OF BANDHA GARDEN OF KRISHAN KANT IN GP JAMAIYATHA | 4105 | 3158036000NRG24010820230439895 | Rejected | No Such Account | 31/08/2023 | UP3158036_060823FTO_783067 | 439895 |
| 3158036WL0043410 | UP-58-036-010-001/720 | 1 | Shriram Yadav | 3158036010/IF/958486255824127143 | CONSTRUCTION OF BANDHA GARDEN OF KRISHAN KANT IN GP JAMAIYATHA | 4105 | 3158036000NRG24270920230581690 | Processed | | 13/11/2023 | UP3158036_290923FTO_1040634 | 581690 |