| 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. |
| 3158036WL026694 | UP-58-036-003-003/251 | 1 | SAMAR NATH | 3158036003/AV/958486255824115046 | CONVERGENCE WORK-CONSTRUCTION OF PRERNA LILVELIHOOD CENTER IN G.P ISMAILA | 3951 | 3158036000NRG24150720230370562 | Rejected | No Such Account | 21/07/2023 | UP3158036_150723FTO_624381 | 370562 |
| 3158036WL0030401 | UP-58-036-003-003/251 | 1 | SAMAR NATH | 3158036003/AV/958486255824115046 | CONVERGENCE WORK-CONSTRUCTION OF PRERNA LILVELIHOOD CENTER IN G.P ISMAILA | 3951 | 3158036000NRG24300720230433015 | Rejected | No Such Account | 31/08/2023 | UP3158036_060823FTO_783067 | 433015 |
| 3158036WL0043408 | UP-58-036-003-003/251 | 1 | SAMAR NATH | 3158036003/AV/958486255824115046 | CONVERGENCE WORK-CONSTRUCTION OF PRERNA LILVELIHOOD CENTER IN G.P ISMAILA | 3951 | 3158036000NRG24270920230581682 | Processed | | 13/11/2023 | UP3158036_290923FTO_1040634 | 581682 |