| 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. |
| 3171006WL009889 | UP-71-006-060-001/595 | 2 | SANGEETA | 3171006060/RC/958486255823453782 | BHATAWARA KALA ME KAMESHWAR KE KHET SE KHEDU KE GHAR TAK CHAKMARG PAR MITTI KARYA | 5321 | 3171006000NRG24300620230156803 | Rejected | No Such Account | 18/07/2023 | UP3171006_010723FTO_519424 | 156803 |
| 3171006WL0013394 | UP-71-006-060-001/595 | 2 | SANGEETA | 3171006060/RC/958486255823453782 | BHATAWARA KALA ME KAMESHWAR KE KHET SE KHEDU KE GHAR TAK CHAKMARG PAR MITTI KARYA | 5321 | 3171006000NRG24250720230249452 | Rejected | Account closed | 31/08/2023 | UP3171006_260723FTO_697676 | 249452 |
| 3171006WL0019627 | UP-71-006-060-001/595 | 2 | SANGEETA | 3171006060/RC/958486255823453782 | BHATAWARA KALA ME KAMESHWAR KE KHET SE KHEDU KE GHAR TAK CHAKMARG PAR MITTI KARYA | 5321 | 3171006000NRG24250920230324851 | Rejected | No Such Account | 18/03/2024 | UP3171006_051223FTO_1301948 | 324851 |