| 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. |
| 3158021WL011073 | UP-58-021-003-002/333 | 1 | सरिता | 3158021069/LD/958486255824265647 | E/W FROM SANTRAM HOUSE TO NADI SAMPARK MARG IN GP ATRAURA | 1919 | 3158021000NRG24190520230106832 | Rejected | No Such Account | 26/05/2023 | UP3158021_190523FTO_215013 | 106832 |
| 3158021WL0013265 | UP-58-021-003-002/333 | 1 | सरिता | 3158021069/LD/958486255824265647 | E/W FROM SANTRAM HOUSE TO NADI SAMPARK MARG IN GP ATRAURA | 1919 | 3158021000NRG24270520230134056 | Rejected | No Such Account | 13/11/2023 | UP3158021_070923FTO_942583 | 134056 |
| 3158021WL0056913 | UP-58-021-003-002/333 | 1 | सरिता | 3158021069/LD/958486255824265647 | E/W FROM SANTRAM HOUSE TO NADI SAMPARK MARG IN GP ATRAURA | 1919 | 3158021000NRG24181120230709608 | Processed | | 19/04/2024 | UP3158021_070424FTO_21493 | 709608 |