| 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. |
| 3158036WL023245 | UP-58-036-053-001/621 | 1 | NITU | 3158036052/WC/958486255823361820 | CONVERGENCE WORK- CONSTRUTION OF AMRIT SAROVER IN GP SEHMALPUR (SIRKONI) | 3316 | 3158036000NRG24010720230299547 | Rejected | No Such Account | 18/07/2023 | UP3158036_010723FTO_523999 | 299547 |
| 3158036WL0027671 | UP-58-036-053-001/621 | 1 | NITU | 3158036052/WC/958486255823361820 | CONVERGENCE WORK- CONSTRUTION OF AMRIT SAROVER IN GP SEHMALPUR (SIRKONI) | 3316 | 3158036000NRG24200720230391897 | Rejected | No Such Account | 31/08/2023 | UP3158036_060823FTO_783067 | 391897 |
| 3158036WL0047763 | UP-58-036-053-001/621 | 1 | NITU | 3158036052/WC/958486255823361820 | CONVERGENCE WORK- CONSTRUTION OF AMRIT SAROVER IN GP SEHMALPUR (SIRKONI) | 3316 | 3158036000NRG24131020230622263 | Processed | | 11/11/2023 | UP3158036_151023FTO_1099386 | 622263 |