| 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. |
| 3158021WL032099 | UP-58-021-033-002/582 | 1 | NEETU | 3158021033/WC/958486255823280065 | CONSTRUCTION OF NATKA POND IN GP KHETAPUR | 5232 | 3158021000NRG23230720220352542 | Rejected | No Such Account | 17/08/2022 | UP3158021_230722FTO_849931 | 352542 |
| 3158021WL0043186 | UP-58-021-033-002/582 | 1 | NEETU | 3158021033/WC/958486255823280065 | CONSTRUCTION OF NATKA POND IN GP KHETAPUR | 5232 | 3158021000NRG23300820220489486 | Rejected | No Such Account | 13/11/2023 | UP3158021_070923FTO_942603 | 489486 |
| 3158021WL0081924 | UP-58-021-033-002/582 | 1 | NEETU | 3158021033/WC/958486255823280065 | CONSTRUCTION OF NATKA POND IN GP KHETAPUR | 5232 | 3158021000NRG23021220230930704 | Processed | | 19/04/2024 | UP3158021_070424FTO_21502 | 930704 |