| 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. |
| 3158036WL024763 | UP-58-036-057-001/878 | 1 | SHIV KUMAR | 3158036057/FP/958486255823395947 | RENOVATION OF NALA FROM PAKKI SADAK TO SURAJU UPADHAYAY CHAK IN GP MANHAN | 3498 | 3158036000NRG24070720230329560 | Rejected | No Such Account | 18/07/2023 | UP3158036_070723FTO_558412 | 329560 |
| 3158036WL0027696 | UP-58-036-057-001/878 | 1 | SHIV KUMAR | 3158036057/FP/958486255823395947 | RENOVATION OF NALA FROM PAKKI SADAK TO SURAJU UPADHAYAY CHAK IN GP MANHAN | 3498 | 3158036000NRG24200720230392053 | Rejected | No Such Account | 31/08/2023 | UP3158036_060823FTO_783067 | 392053 |
| 3158036WL0043435 | UP-58-036-057-001/878 | 1 | SHIV KUMAR | 3158036057/FP/958486255823395947 | RENOVATION OF NALA FROM PAKKI SADAK TO SURAJU UPADHAYAY CHAK IN GP MANHAN | 3498 | 3158036000NRG24270920230582017 | Processed | | 13/11/2023 | UP3158036_290923FTO_1040634 | 582017 |