| 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. |
| 3158036WL019098 | UP-58-036-011-001/1399 | 1 | Anil | 3158036011/FP/958486255823393384 | REEXAVACTION AND DESILTING OF NALA FROM RAILWAY PULIA TO CHAK OF ARVIND IN GP NATHUPUR | 2982 | 3158036000NRG24160620230227128 | Rejected | Account closed | 30/06/2023 | UP3158036_160623APB_FTO_432833 | 227128 |
| 3158036WL0023359 | UP-58-036-011-001/1399 | 1 | Anil | 3158036011/FP/958486255823393384 | REEXAVACTION AND DESILTING OF NALA FROM RAILWAY PULIA TO CHAK OF ARVIND IN GP NATHUPUR | 2982 | 3158036000NRG24020720230302571 | Rejected | No Such Account | 26/07/2023 | UP3158036_140723FTO_614659 | 302571 |
| 3158036WL0030458 | UP-58-036-011-001/1399 | 1 | Anil | 3158036011/FP/958486255823393384 | REEXAVACTION AND DESILTING OF NALA FROM RAILWAY PULIA TO CHAK OF ARVIND IN GP NATHUPUR | 2982 | 3158036000NRG24300720230433174 | Rejected | No Such Account | 31/08/2023 | UP3158036_060823FTO_783067 | 433174 |
| 3158036WL0043436 | UP-58-036-011-001/1399 | 1 | Anil | 3158036011/FP/958486255823393384 | REEXAVACTION AND DESILTING OF NALA FROM RAILWAY PULIA TO CHAK OF ARVIND IN GP NATHUPUR | 2982 | 3158036000NRG24270920230582023 | Processed | | 13/11/2023 | UP3158036_290923FTO_1040634 | 582023 |