| 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. |
| 3158036WL021936 | UP-58-036-056-001/743 | 1 | CHHAYA SINGH | 3158036056/WC/958486255823369664 | CONVERGENCE WORK- CONSTRUTION OF AMRIT SAROVER IN GP IJARI (SIRKONI) | 3163 | 3158036000NRG24270620230278210 | Rejected | No Such Account | 18/07/2023 | UP3158036_270623FTO_496496 | 278210 |
| 3158036WL0027695 | UP-58-036-056-001/743 | 1 | CHHAYA SINGH | 3158036056/WC/958486255823369664 | CONVERGENCE WORK- CONSTRUTION OF AMRIT SAROVER IN GP IJARI (SIRKONI) | 3163 | 3158036000NRG24200720230392051 | Rejected | No Such Account | 31/08/2023 | UP3158036_060823FTO_783067 | 392051 |
| 3158036WL0043406 | UP-58-036-056-001/743 | 1 | CHHAYA SINGH | 3158036056/WC/958486255823369664 | CONVERGENCE WORK- CONSTRUTION OF AMRIT SAROVER IN GP IJARI (SIRKONI) | 3163 | 3158036000NRG24270920230581663 | Processed | | 13/11/2023 | UP3158036_290923FTO_1040634 | 581663 |