| 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. |
| 3159031WL026097 | UP-59-031-017-001/891 | 1 | NIRMAL SAHANI | 3159031017/IC/958486255823492596 | डुमरी में रामधनी के डेरा से सरयां सिवान तक जलकुम्भी सफाई कार्य । | 3273 | 3159031000NRG23240920220305032 | Rejected | A/c Blocked or Frozen | 10/10/2022 | UP3159031_240922FTO_1301318 | 305032 |
| 3159031WL0028205 | UP-59-031-017-001/891 | 1 | NIRMAL SAHANI | 3159031017/IC/958486255823492596 | डुमरी में रामधनी के डेरा से सरयां सिवान तक जलकुम्भी सफाई कार्य । | 3273 | 3159031000NRG23181020220326119 | Processed | | 23/11/2022 | UP3159031_221022FTO_1466638 | 326119 |