| 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. |
| 3171006WL014200 | UP-71-006-050-002/444 | 2 | ANARKALI | 3171006075/LD/958486255824057320 | DABARIKALA ME ANTU KE KHET SE RAMJANAM KE KHET SE TAK CHAROD PAR MITTI KARY | 9306 | 3171006000NRG24280720230266362 | Rejected | No Such Account | 31/08/2023 | UP3171006_280723FTO_716904 | 266362 |
| 3171006WL0019004 | UP-71-006-050-002/444 | 2 | ANARKALI | 3171006075/LD/958486255824057320 | DABARIKALA ME ANTU KE KHET SE RAMJANAM KE KHET SE TAK CHAROD PAR MITTI KARY | 9306 | 3171006000NRG24160920230319495 | Processed | | 13/11/2023 | UP3171006_061023FTO_1066258 | 319495 |