| 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. |
| 3158034WL058219 | UP-58-034-035-001/1027 | 1 | SHWETA CHAUHAN | 3158034035/LD/958486255824361682 | LAND LEVELLING AND MEDBANDI WORK IN FIELD OF AKHILESH AND KAMLESH | 8176 | 3158034000NRG24221120230720048 | Rejected | No Such Account | 20/01/2024 | UP3158034_241123FTO_1267284 | 720048 |
| 3158034WL0076816 | UP-58-034-035-001/1027 | 1 | SHWETA CHAUHAN | 3158034035/LD/958486255824361682 | LAND LEVELLING AND MEDBANDI WORK IN FIELD OF AKHILESH AND KAMLESH | 8176 | 3158034000NRG24030220240878480 | Processed | | 19/04/2024 | UP3158034_210324FTO_1701728 | 878480 |