| 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. |
| 3171005WL020030 | UP-71-005-074-001/516 | 1 | Guriya Gupta | 3171005074/IC/958486255823553327 | GAMA SINGH KE KHET SE GOPAL SINGH KE KHET TAK NALA KHUDAI KARYA | 5910 | 3171005000NRG24270920230327942 | Rejected | No Such Account | 15/11/2023 | UP3171005_270923FTO_1036522 | 327942 |
| 3171005WL0029653 | UP-71-005-074-001/516 | 1 | Guriya Gupta | 3171005074/IC/958486255823553327 | GAMA SINGH KE KHET SE GOPAL SINGH KE KHET TAK NALA KHUDAI KARYA | 5910 | 3171005000NRG24070220240430824 | Rejected | A/c Blocked or Frozen | 03/04/2024 | UP3171005_080224FTO_1504713 | 430824 |
| 3171005WL0034375 | UP-71-005-074-001/516 | 1 | Guriya Gupta | 3171005074/IC/958486255823553327 | GAMA SINGH KE KHET SE GOPAL SINGH KE KHET TAK NALA KHUDAI KARYA | 5910 | 3171005000NRG24150520240488936 | Yet to be process | | | | 488936 |