| 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. |
| 3158021WL067654 | UP-58-021-035-002/117 | 1 | sarita | 3158021076/IF/958486255824223291 | EARTHEN BUNDING CHAK OF DIWAKAR S/O RAMDASH IN GP SARPATHA | 18759 | 3158021000NRG24281220230798378 | Rejected | No Such Account | 19/03/2024 | UP3158021_281223FTO_1392805 | 798378 |
| 3158021WL0088528 | UP-58-021-035-002/117 | 1 | sarita | 3158021076/IF/958486255824223291 | EARTHEN BUNDING CHAK OF DIWAKAR S/O RAMDASH IN GP SARPATHA | 18759 | 3158021000NRG24210320240963158 | Processed | | 19/04/2024 | UP3158021_070424FTO_21493 | 963158 |