| 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. |
| 3158021WL048712 | UP-58-021-024-001/625 | 1 | MANTOSH | 3158021024/FP/958486255823267553 | REEXAVACTION AND DESILTING OF KACCHA NALA FROM MUNSHILAL CHAK TO MUSAFIR CHAK IN GP HUSINABAD | 7841 | 3158021000NRG23220920220546124 | Rejected | No Such Account | 10/10/2022 | UP3158021_230922FTO_1295694 | 546124 |
| 3158021WL0056660 | UP-58-021-024-001/625 | 1 | MANTOSH | 3158021024/FP/958486255823267553 | REEXAVACTION AND DESILTING OF KACCHA NALA FROM MUNSHILAL CHAK TO MUSAFIR CHAK IN GP HUSINABAD | 7841 | 3158021000NRG23041120220630787 | Rejected | Account closed | 13/11/2023 | UP3158021_070923FTO_942603 | 630787 |
| 3158021WL0081908 | UP-58-021-024-001/625 | 1 | MANTOSH | 3158021024/FP/958486255823267553 | REEXAVACTION AND DESILTING OF KACCHA NALA FROM MUNSHILAL CHAK TO MUSAFIR CHAK IN GP HUSINABAD | 7841 | 3158021000NRG23211120230930629 | Processed | | 19/04/2024 | UP3158021_070424FTO_21502 | 930629 |