| 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. |
| 3158036WL026845 | UP-58-036-011-001/1362 | 1 | Renu Devi | 3158036011/FP/958486255823408570 | RENOVATION OF NALA FROM CHAK OF RADHEY SHAYAM TO PANCHU CHAK IN GP NATHUPUR | 4012 | 3158036011NRG24160720230374241 | Rejected | No Such Account | 21/07/2023 | UP3158036_160723FTO_629069 | 374241 |
| 3158036WL0030458 | UP-58-036-011-001/1362 | 1 | Renu Devi | 3158036011/FP/958486255823408570 | RENOVATION OF NALA FROM CHAK OF RADHEY SHAYAM TO PANCHU CHAK IN GP NATHUPUR | 4012 | 3158036000NRG24300720230433169 | Rejected | No Such Account | 31/08/2023 | UP3158036_060823FTO_783067 | 433169 |
| 3158036WL0047759 | UP-58-036-011-001/1362 | 1 | Renu Devi | 3158036011/FP/958486255823408570 | RENOVATION OF NALA FROM CHAK OF RADHEY SHAYAM TO PANCHU CHAK IN GP NATHUPUR | 4012 | 3158036000NRG24131020230622245 | Processed | | 11/11/2023 | UP3158036_151023FTO_1099386 | 622245 |