| 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. |
| 3171009WL010821 | UP-71-009-020-004/4695 | 1 | ANIL | 3171009/LD/958486255824345786 | Piparahi me Kuber ke Ghar se Rammurat ke Ghar tak Chakroad Nirman ka karya | 2691 | 3171009000NRG24060720230181867 | Rejected | No Such Account | 18/07/2023 | UP3171009_060723FTO_552589 | 181867 |
| 3171009WL0015249 | UP-71-009-020-004/4695 | 1 | ANIL | 3171009/LD/958486255824345786 | Piparahi me Kuber ke Ghar se Rammurat ke Ghar tak Chakroad Nirman ka karya | 2691 | 3171009000NRG24080820230281736 | Processed | | 11/11/2023 | UP3171009_020923FTO_917856 | 281736 |