| 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. |
| 3158036WL026847 | UP-58-036-008-001/576 | 1 | Brijesh | 3158036038/IF/958486255824072671 | CONSTRUCTION OF POND CHAK OF MANOJ S/O VIRENDRA IN G.P BELWARAM SAGAR | 3853 | 3158036000NRG24160720230374458 | Rejected | No Such Account | 21/07/2023 | UP3158036_160723FTO_629069 | 374458 |
| 3158036WL0030404 | UP-58-036-008-001/576 | 1 | Brijesh | 3158036038/IF/958486255824072671 | CONSTRUCTION OF POND CHAK OF MANOJ S/O VIRENDRA IN G.P BELWARAM SAGAR | 3853 | 3158036000NRG24300720230433038 | Rejected | No Such Account | 31/08/2023 | UP3158036_060823FTO_783067 | 433038 |
| 3158036WL0053332 | UP-58-036-008-001/576 | 1 | Brijesh | 3158036038/IF/958486255824072671 | CONSTRUCTION OF POND CHAK OF MANOJ S/O VIRENDRA IN G.P BELWARAM SAGAR | 3853 | 3158036000NRG24041120230675216 | Processed | | 01/01/2024 | UP3158036_041123FTO_1187805 | 675216 |