| 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. |
| 3158036WL031883 | UP-58-036-021-007/546 | 1 | CHANDA DEVI | 3158036051/WC/958486255823361915 | CONVERGENCE WORK- CONSTRUTION OF AMRIT SAROVER IN GP DALPATPATTI (SIRKONI) | 4563 | 3158036000NRG24030820230453888 | Rejected | No Such Account | 31/08/2023 | UP3158036_030823FTO_768330 | 453888 |
| 3158036WL0043399 | UP-58-036-021-007/546 | 1 | CHANDA DEVI | 3158036051/WC/958486255823361915 | CONVERGENCE WORK- CONSTRUTION OF AMRIT SAROVER IN GP DALPATPATTI (SIRKONI) | 4563 | 3158036000NRG24270920230581570 | Rejected | No Such Account | 15/11/2023 | UP3158036_290923FTO_1040634 | 581570 |
| 3158036WL0060861 | UP-58-036-021-007/546 | 1 | CHANDA DEVI | 3158036051/WC/958486255823361915 | CONVERGENCE WORK- CONSTRUTION OF AMRIT SAROVER IN GP DALPATPATTI (SIRKONI) | 4563 | 3158036000NRG24031220230741993 | Rejected | No Such Account | 18/03/2024 | UP3158036_121223FTO_1327030 | 741993 |