| 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. |
| 3158036WL028450 | UP-58-036-041-001/1332 | 1 | Shila Devi | 3158036052/WC/958486255823361820 | CONVERGENCE WORK- CONSTRUTION OF AMRIT SAROVER IN GP SEHMALPUR (SIRKONI) | 3964 | 3158036052NRG24210720230402566 | Rejected | No Such Account | 31/07/2023 | UP3158036_210723FTO_668648 | 402566 |
| 3158036WL0030880 | UP-58-036-041-001/1332 | 1 | Shila Devi | 3158036052/WC/958486255823361820 | CONVERGENCE WORK- CONSTRUTION OF AMRIT SAROVER IN GP SEHMALPUR (SIRKONI) | 3964 | 3158036000NRG24010820230439905 | Rejected | No Such Account | 31/08/2023 | UP3158036_060823FTO_783067 | 439905 |
| 3158036WL0047763 | UP-58-036-041-001/1332 | 1 | Shila Devi | 3158036052/WC/958486255823361820 | CONVERGENCE WORK- CONSTRUTION OF AMRIT SAROVER IN GP SEHMALPUR (SIRKONI) | 3964 | 3158036000NRG24131020230622259 | Processed | | 11/11/2023 | UP3158036_151023FTO_1099386 | 622259 |