| 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. |
| 3158022WL007793 | UP-58-022-020-001/537 | 1 | SANTARA | 3158022020/IC/GIS/99238 | B B KE CHAK SE NAHAR TAK KACHI SICHAI NALI KHUDAI WORK | 2903 | 3158022000NRG24110520230069702 | Rejected | No Such Account | 18/05/2023 | UP3158022_110523FTO_164287 | 69702 |
| 3158022WL0015816 | UP-58-022-020-001/537 | 1 | SANTARA | 3158022020/IC/GIS/99238 | B B KE CHAK SE NAHAR TAK KACHI SICHAI NALI KHUDAI WORK | 2903 | 3158022000NRG24050620230171330 | Processed | | 07/11/2023 | UP3158022_290823FTO_898766 | 171330 |