| 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. |
| 3158021WL070496 | UP-58-021-065-001/528 | 1 | RAMDHARI | 3158021065/RC/958486255823395830 | CONSTRUCTION OF KHARANJA FROM JOKHU CHAK TO RAMESH HOUSE IN GP KATGHAR | 10883 | 3158021000NRG23200120230800168 | Rejected | Account closed | 27/01/2023 | UP3158021_210123APB_FTO_1986107 | 800168 |
| 3158021WL0071033 | UP-58-021-065-001/528 | 1 | RAMDHARI | 3158021065/RC/958486255823395830 | CONSTRUCTION OF KHARANJA FROM JOKHU CHAK TO RAMESH HOUSE IN GP KATGHAR | 10883 | 3158021000NRG23280120230806261 | Rejected | No Such Account | 13/11/2023 | UP3158021_070923FTO_942603 | 806261 |
| 3158021WL0081891 | UP-58-021-065-001/528 | 1 | RAMDHARI | 3158021065/RC/958486255823395830 | CONSTRUCTION OF KHARANJA FROM JOKHU CHAK TO RAMESH HOUSE IN GP KATGHAR | 10883 | 3158021000NRG23181120230930581 | Processed | | 19/04/2024 | UP3158021_070424FTO_21502 | 930581 |