| 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. |
| 3158021WL071248 | UP-58-021-003-002/333 | 1 | सरिता | 3158021069/LD/958486255824117167 | CONSTRUCTION OF BANDHA FROM PUL TO RAMASHANKAR CHAK IN GP ATRAURA | 11232 | 3158021000NRG23010220230809019 | Rejected | Account closed | 03/04/2023 | UP3158021_020223FTO_2026918 | 809019 |
| 3158021WL0081469 | UP-58-021-003-002/333 | 1 | सरिता | 3158021069/LD/958486255824117167 | CONSTRUCTION OF BANDHA FROM PUL TO RAMASHANKAR CHAK IN GP ATRAURA | 11232 | 3158021000NRG23060420230928265 | Rejected | No Such Account | 13/11/2023 | UP3158021_070923FTO_942603 | 928265 |
| 3158021WL0081894 | UP-58-021-003-002/333 | 1 | सरिता | 3158021069/LD/958486255824117167 | CONSTRUCTION OF BANDHA FROM PUL TO RAMASHANKAR CHAK IN GP ATRAURA | 11232 | 3158021000NRG23181120230930587 | Processed | | 19/04/2024 | UP3158021_070424FTO_21502 | 930587 |