| 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. |
| 3158021WL038198 | UP-58-021-030-001/781 | 1 | RAM DAVAR | 3158021030/FP/958486255823282500 | CONVERGENCE WORK- SLWM WORK UNDER SBM PHASE 2 SCHEME IN GP KAMMARPUR | 6562 | 3158021000NRG23110820220434443 | Rejected | No Such Account | 20/08/2022 | UP3158021_110822FTO_1023466 | 434443 |
| 3158021WL0043521 | UP-58-021-030-001/781 | 1 | RAM DAVAR | 3158021030/FP/958486255823282500 | CONVERGENCE WORK- SLWM WORK UNDER SBM PHASE 2 SCHEME IN GP KAMMARPUR | 6562 | 3158021000NRG23310820220492868 | Rejected | No Such Account | 13/11/2023 | UP3158021_070923FTO_942603 | 492868 |
| 3158021WL0081984 | UP-58-021-030-001/781 | 1 | RAM DAVAR | 3158021030/FP/958486255823282500 | CONVERGENCE WORK- SLWM WORK UNDER SBM PHASE 2 SCHEME IN GP KAMMARPUR | 6562 | 3158021000NRG23200420240930880 | Yet to be process | | | | 930880 |