| 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. |
| 3158036WL016537 | UP-58-036-051-001/280 | 1 | SHAKUNTALA DEVI | 3158036051/WC/958486255823361915 | CONVERGENCE WORK- CONSTRUTION OF AMRIT SAROVER IN GP DALPATPATTI (SIRKONI) | 2184 | 3158036000NRG24070620230181635 | Rejected | Account closed | 13/06/2023 | UP3158036_070623FTO_361234 | 181635 |
| 3158036WL0018593 | UP-58-036-051-001/280 | 1 | SHAKUNTALA DEVI | 3158036051/WC/958486255823361915 | CONVERGENCE WORK- CONSTRUTION OF AMRIT SAROVER IN GP DALPATPATTI (SIRKONI) | 2184 | 3158036000NRG24150620230217392 | Rejected | No Such Account | 26/07/2023 | UP3158036_140723FTO_614659 | 217392 |
| 3158036WL0030470 | UP-58-036-051-001/280 | 1 | SHAKUNTALA DEVI | 3158036051/WC/958486255823361915 | CONVERGENCE WORK- CONSTRUTION OF AMRIT SAROVER IN GP DALPATPATTI (SIRKONI) | 2184 | 3158036000NRG24300720230433204 | Rejected | No Such Account | 31/08/2023 | UP3158036_060823FTO_783067 | 433204 |
| 3158036WL0043399 | UP-58-036-051-001/280 | 1 | SHAKUNTALA DEVI | 3158036051/WC/958486255823361915 | CONVERGENCE WORK- CONSTRUTION OF AMRIT SAROVER IN GP DALPATPATTI (SIRKONI) | 2184 | 3158036000NRG24270920230581575 | Processed | | 13/11/2023 | UP3158036_290923FTO_1040634 | 581575 |