| 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-58-036-053-001/671 | 1 | ANTIMA | 3158036052/WC/958486255823361820 | CONVERGENCE WORK- CONSTRUTION OF AMRIT SAROVER IN GP SEHMALPUR (SIRKONI) | 3980 | 3158036052NRG24210720230402726 | Rejected | A/c Blocked or Frozen | 31/07/2023 | UP3158036_210723APB_FTO_668693 | 402726 |
| 3158036WL0030880 | UP-58-036-053-001/671 | 1 | ANTIMA | 3158036052/WC/958486255823361820 | CONVERGENCE WORK- CONSTRUTION OF AMRIT SAROVER IN GP SEHMALPUR (SIRKONI) | 3980 | 3158036000NRG24010820230439909 | Rejected | No Such Account | 31/08/2023 | UP3158036_060823FTO_783067 | 439909 |
| 3158036WL0047763 | UP-58-036-053-001/671 | 1 | ANTIMA | 3158036052/WC/958486255823361820 | CONVERGENCE WORK- CONSTRUTION OF AMRIT SAROVER IN GP SEHMALPUR (SIRKONI) | 3980 | 3158036000NRG24131020230622267 | Processed | | 11/11/2023 | UP3158036_151023FTO_1099386 | 622267 |