| 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. |
| 3158036WL034392 | UP-58-036-027-001/35 | 2 | Asha | 3158036027/DP/958486255823368852 | CONVERGENCE WORK-PLANTATION WORK IN G.P. MAHARUPUR | 4976 | 3158036000NRG24140820230485651 | Rejected | No Such Account | 01/09/2023 | UP3158036_140823FTO_826911 | 485651 |
| 3158036WL0038508 | UP-58-036-027-001/35 | 2 | Asha | 3158036027/DP/958486255823368852 | CONVERGENCE WORK-PLANTATION WORK IN G.P. MAHARUPUR | 4976 | 3158036000NRG24030920230529821 | Rejected | No Such Account | 15/11/2023 | UP3158036_290923FTO_1040634 | 529821 |
| 3158036WL0057785 | UP-58-036-027-001/35 | 2 | Asha | 3158036027/DP/958486255823368852 | CONVERGENCE WORK-PLANTATION WORK IN G.P. MAHARUPUR | 4976 | 3158036000NRG24211120230716068 | Processed | | 16/03/2024 | UP3158036_121223FTO_1327030 | 716068 |