| 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. |
| 3171006WL012199 | UP-71-006-056-002/203 | 2 | MALLO | 3171006056/IF/958486255824064183 | MAINPUR ME PANNA KE KHET KA SAMATALIYKARAN KA KARYA | 7997 | 3171006000NRG24150720230219519 | Rejected | No Such Account | 24/07/2023 | UP3171006_170723FTO_634904 | 219519 |
| 3171006WL0014155 | UP-71-006-056-002/203 | 2 | MALLO | 3171006056/IF/958486255824064183 | MAINPUR ME PANNA KE KHET KA SAMATALIYKARAN KA KARYA | 7997 | 3171006000NRG24280720230264881 | Processed | | 11/11/2023 | UP3171006_140923FTO_965315 | 264881 |