| 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. |
| 3158021WL006300 | UP-58-021-015-002/637 | 1 | HAUSHILA | 3158021015/LD/958486255823894196 | E/W FROM SABHAPATI VISVKARMA HOUSE TO BENIPUR BORDAR IN GP CHILBILI | 938 | 3158021000NRG24060520230051741 | Rejected | No Such Account | 15/05/2023 | UP3158021_060523FTO_142500 | 51741 |
| 3158021WL0010224 | UP-58-021-015-002/637 | 1 | HAUSHILA | 3158021015/LD/958486255823894196 | E/W FROM SABHAPATI VISVKARMA HOUSE TO BENIPUR BORDAR IN GP CHILBILI | 938 | 3158021000NRG24170520230095073 | Rejected | No Such Account | 13/11/2023 | UP3158021_070923FTO_942583 | 95073 |
| 3158021WL0060483 | UP-58-021-015-002/637 | 1 | HAUSHILA | 3158021015/LD/958486255823894196 | E/W FROM SABHAPATI VISVKARMA HOUSE TO BENIPUR BORDAR IN GP CHILBILI | 938 | 3158021000NRG24021220230739663 | Processed | | 19/04/2024 | UP3158021_070424FTO_21493 | 739663 |