| 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. |
| 3158021WL025303 | UP-58-021-050-001/304 | 1 | Vinod | 3158021050/FP/958486255823401559 | REEXAVACTION AND DESILTING OF KACCHA NALA FROM HAUSILA VERMA CHAK TO KUWAR NADI IN GP SAWAYAN | 4973 | 3158021000NRG24110720230342730 | Rejected | Account closed | 18/07/2023 | UP3158021_110723FTO_580099 | 342730 |
| 3158021WL0029084 | UP-58-021-050-001/304 | 1 | Vinod | 3158021050/FP/958486255823401559 | REEXAVACTION AND DESILTING OF KACCHA NALA FROM HAUSILA VERMA CHAK TO KUWAR NADI IN GP SAWAYAN | 4973 | 3158021000NRG24240720230410783 | Rejected | Account closed | 13/11/2023 | UP3158021_070923FTO_942583 | 410783 |
| 3158021WL0056864 | UP-58-021-050-001/304 | 1 | Vinod | 3158021050/FP/958486255823401559 | REEXAVACTION AND DESILTING OF KACCHA NALA FROM HAUSILA VERMA CHAK TO KUWAR NADI IN GP SAWAYAN | 4973 | 3158021000NRG24181120230708913 | Processed | | 19/04/2024 | UP3158021_070424FTO_21493 | 708913 |