| 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. |
| 3158034WL018345 | UP-58-034-016-001/951 | 1 | MEENA | 3158034016/IC/958486255823545350 | KACHHA DRAIANGE DIGGING AND CLENAING WORK FROM PITCH ROAD TO DUDHNATH CHAK IN GP DEVKALI | 2924 | 3158034000NRG24140620230213578 | Rejected | No Such Account | 30/06/2023 | UP3158034_140623FTO_414857 | 213578 |
| 3158034WL0023536 | UP-58-034-016-001/951 | 1 | MEENA | 3158034016/IC/958486255823545350 | KACHHA DRAIANGE DIGGING AND CLENAING WORK FROM PITCH ROAD TO DUDHNATH CHAK IN GP DEVKALI | 2924 | 3158034000NRG24030720230304565 | Rejected | No Such Account | 18/03/2024 | UP3158034_281123FTO_1276476 | 304565 |