| 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. |
| 3158021WL057256 | UP-58-021-024-001/594 | 1 | SONAM | 3158021024/FP/958486255823267544 | REEXAVACTION AND DESILTING OF KACCHA NALA FROM MAINOR TO SEETARAM CHAK IN GP HUSINABAD | 9083 | 3158021000NRG23081120220638422 | Rejected | No Such Account | 25/11/2022 | UP3158021_091122FTO_1538335 | 638422 |
| 3158021WL0063641 | UP-58-021-024-001/594 | 1 | SONAM | 3158021024/FP/958486255823267544 | REEXAVACTION AND DESILTING OF KACCHA NALA FROM MAINOR TO SEETARAM CHAK IN GP HUSINABAD | 9083 | 3158021000NRG23111220220716823 | Rejected | No Such Account | 13/11/2023 | UP3158021_070923FTO_942603 | 716823 |
| 3158021WL0081948 | UP-58-021-024-001/594 | 1 | SONAM | 3158021024/FP/958486255823267544 | REEXAVACTION AND DESILTING OF KACCHA NALA FROM MAINOR TO SEETARAM CHAK IN GP HUSINABAD | 9083 | 3158021000NRG23051220230930773 | Processed | | 19/04/2024 | UP3158021_070424FTO_21502 | 930773 |