| 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. |
| 3158021WL030219 | UP-58-021-050-001/304 | 1 | Vinod | 3158021050/FP/958486255823401559 | REEXAVACTION AND DESILTING OF KACCHA NALA FROM HAUSILA VERMA CHAK TO KUWAR NADI IN GP SAWAYAN | 5710 | 3158021000NRG24280720230428951 | Rejected | Account closed | 04/08/2023 | UP3158021_280723FTO_716140 | 428951 |
| 3158021WL0032982 | UP-58-021-050-001/304 | 1 | Vinod | 3158021050/FP/958486255823401559 | REEXAVACTION AND DESILTING OF KACCHA NALA FROM HAUSILA VERMA CHAK TO KUWAR NADI IN GP SAWAYAN | 5710 | 3158021000NRG24080820230468426 | Rejected | No Such Account | 13/11/2023 | UP3158021_070923FTO_942583 | 468426 |
| 3158021WL0056864 | UP-58-021-050-001/304 | 1 | Vinod | 3158021050/FP/958486255823401559 | REEXAVACTION AND DESILTING OF KACCHA NALA FROM HAUSILA VERMA CHAK TO KUWAR NADI IN GP SAWAYAN | 5710 | 3158021000NRG24181120230708914 | Processed | | 19/04/2024 | UP3158021_070424FTO_21493 | 708914 |