| 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. |
| 3158036WL027175 | UP-58-036-056-003/139 | 1 | SAVITA | 3158036056/WC/958486255823369664 | CONVERGENCE WORK- CONSTRUTION OF AMRIT SAROVER IN GP IJARI (SIRKONI) | 4059 | 3158036000NRG24180720230382093 | Rejected | No Such Account | 24/07/2023 | UP3158036_190723FTO_646385 | 382093 |
| 3158036WL0030039 | UP-58-036-056-003/139 | 1 | SAVITA | 3158036056/WC/958486255823369664 | CONVERGENCE WORK- CONSTRUTION OF AMRIT SAROVER IN GP IJARI (SIRKONI) | 4059 | 3158036000NRG24280720230426684 | Rejected | No Such Account | 31/08/2023 | UP3158036_060823FTO_783067 | 426684 |
| 3158036WL0047746 | UP-58-036-056-003/139 | 1 | SAVITA | 3158036056/WC/958486255823369664 | CONVERGENCE WORK- CONSTRUTION OF AMRIT SAROVER IN GP IJARI (SIRKONI) | 4059 | 3158036000NRG24131020230622185 | Processed | | 11/11/2023 | UP3158036_151023FTO_1099386 | 622185 |