| 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. |
| 3158031WL003369 | UP-58-031-022-001/236 | 1 | PARMILA | 3158031022/WC/958486255823293590 | CONSRUCTINO OF PONDS WORK INSIDE AKHADA TO MAIN TALAB IN GP UTTARGAWA | 419 | 3158031000NRG24280420230026650 | Rejected | No Such Account | 15/05/2023 | UP3158031_280423FTO_100616 | 26650 |
| 3158031WL0015698 | UP-58-031-022-001/236 | 1 | PARMILA | 3158031022/WC/958486255823293590 | CONSRUCTINO OF PONDS WORK INSIDE AKHADA TO MAIN TALAB IN GP UTTARGAWA | 419 | 3158031000NRG24030620230169776 | Rejected | No Such Account | 18/03/2024 | UP3158031_091223FTO_1318988 | 169776 |