| 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. |
| 3158036WL021936 | UP-58-036-056-003/139 | 1 | SAVITA | 3158036056/WC/958486255823369664 | CONVERGENCE WORK- CONSTRUTION OF AMRIT SAROVER IN GP IJARI (SIRKONI) | 3168 | 3158036000NRG24270620230278257 | Rejected | No Such Account | 18/07/2023 | UP3158036_270623FTO_496496 | 278257 |
| 3158036WL0027695 | UP-58-036-056-003/139 | 1 | SAVITA | 3158036056/WC/958486255823369664 | CONVERGENCE WORK- CONSTRUTION OF AMRIT SAROVER IN GP IJARI (SIRKONI) | 3168 | 3158036000NRG24200720230392052 | Rejected | No Such Account | 31/08/2023 | UP3158036_060823FTO_783067 | 392052 |
| 3158036WL0047746 | UP-58-036-056-003/139 | 1 | SAVITA | 3158036056/WC/958486255823369664 | CONVERGENCE WORK- CONSTRUTION OF AMRIT SAROVER IN GP IJARI (SIRKONI) | 3168 | 3158036000NRG24131020230622184 | Processed | | 11/11/2023 | UP3158036_151023FTO_1099386 | 622184 |