| 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. |
| 3158021WL033485 | UP-58-021-009-001/337 | 1 | KARISHMA BIND | 3158021009/WC/958486255823256856 | CONSTRUCTION FO TALIYA POND IN GP BHARARI | 5286 | 3158021000NRG23270720220368907 | Rejected | No Such Account | 12/08/2022 | UP3158021_270722FTO_887843 | 368907 |
| 3158021WL0042935 | UP-58-021-009-001/337 | 1 | KARISHMA BIND | 3158021009/WC/958486255823256856 | CONSTRUCTION FO TALIYA POND IN GP BHARARI | 5286 | 3158021000NRG23290820220487611 | Rejected | No Such Account | 13/11/2023 | UP3158021_070923FTO_942603 | 487611 |
| 3158021WL0081905 | UP-58-021-009-001/337 | 1 | KARISHMA BIND | 3158021009/WC/958486255823256856 | CONSTRUCTION FO TALIYA POND IN GP BHARARI | 5286 | 3158021000NRG23211120230930620 | Processed | | 19/04/2024 | UP3158021_070424FTO_21502 | 930620 |