| 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. |
| 3152010WL003317 | UP-52-010-068-001/364 | 1 | RAMESH | 3152010068/WH/958486255823218132 | शिवमंदिर के पास वाले पोखरे का जीर्णोधार कार्य | 1628 | 3152010000NRG23240520220091163 | Rejected | No Such Account | 03/06/2022 | UP3152010_260522FTO_267739 | 91163 |
| 3152010WL0005697 | UP-52-010-068-001/364 | 1 | RAMESH | 3152010068/WH/958486255823218132 | शिवमंदिर के पास वाले पोखरे का जीर्णोधार कार्य | 1628 | 3152010000NRG23080620220158743 | Rejected | No Such Account | 24/06/2022 | UP3152010_090622FTO_400197 | 158743 |
| 3152010WL0011893 | UP-52-010-068-001/364 | 1 | RAMESH | 3152010068/WH/958486255823218132 | शिवमंदिर के पास वाले पोखरे का जीर्णोधार कार्य | 1628 | 3152010000NRG23120720220379857 | Rejected | No Such Account | 17/08/2022 | UP3152010_240722FTO_851496 | 379857 |
| 3152010WL0020084 | UP-52-010-068-001/364 | 1 | RAMESH | 3152010068/WH/958486255823218132 | शिवमंदिर के पास वाले पोखरे का जीर्णोधार कार्य | 1628 | 3152010000NRG23221020220496182 | Processed | | 13/02/2023 | UP3152010_040223FTO_2029448 | 496182 |