| 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. |
| 3158036WL016855 | UP-58-036-011-001/1286 | 1 | GHANSHYAM | 3158036011/IF/958486255824070353 | EARTHEN BUNDING CHAK OF RAMESH S/O BANSHU IN GP NATHUPUR | 2428 | 3158036000NRG24080620230188038 | Rejected | No Such Account | 15/06/2023 | UP3158036_090623FTO_380407 | 188038 |
| 3158036WL0020141 | UP-58-036-011-001/1286 | 1 | GHANSHYAM | 3158036011/IF/958486255824070353 | EARTHEN BUNDING CHAK OF RAMESH S/O BANSHU IN GP NATHUPUR | 2428 | 3158036000NRG24200620230245733 | Rejected | No Such Account | 26/07/2023 | UP3158036_140723FTO_614659 | 245733 |
| 3158036WL0030458 | UP-58-036-011-001/1286 | 1 | GHANSHYAM | 3158036011/IF/958486255824070353 | EARTHEN BUNDING CHAK OF RAMESH S/O BANSHU IN GP NATHUPUR | 2428 | 3158036000NRG24300720230433175 | Rejected | No Such Account | 31/08/2023 | UP3158036_060823FTO_783067 | 433175 |
| 3158036WL0043436 | UP-58-036-011-001/1286 | 1 | GHANSHYAM | 3158036011/IF/958486255824070353 | EARTHEN BUNDING CHAK OF RAMESH S/O BANSHU IN GP NATHUPUR | 2428 | 3158036000NRG24270920230582021 | Processed | | 13/11/2023 | UP3158036_290923FTO_1040634 | 582021 |