| 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. |
| 3158034WL016317 | UP-58-034-036-001/985 | 1 | NEETA | 3158034036/FP/958486255823328061 | KACHHA DRAINAGE DIGGING WORK FROM MURTAJABAD CHEKDAM TO RAMLAKHAN CHAK IN GP MURTAJABAD | 2525 | 3158034000NRG24060620230178722 | Rejected | No Such Account | 13/06/2023 | UP3158034_060623FTO_355419 | 178722 |
| 3158034WL0018230 | UP-58-034-036-001/985 | 1 | NEETA | 3158034036/FP/958486255823328061 | KACHHA DRAINAGE DIGGING WORK FROM MURTAJABAD CHEKDAM TO RAMLAKHAN CHAK IN GP MURTAJABAD | 2525 | 3158034000NRG24140620230212081 | Yet to be process | | | | 212081 |