| 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. |
| 3171005WL007354 | UP-71-005-059-001/151 | 1 | SANTOSH | 3171005059/LD/958486255824342279 | NANDBAHDUR KE KHET SE NAMONARAYAN KE KHET TAK CHAKROD PAR MITTI KARYA | 2091 | 3171005000NRG24140620230100756 | Rejected | No Such Account | 22/06/2023 | UP3171005_140623FTO_416833 | 100756 |
| 3171005WL0010382 | UP-71-005-059-001/151 | 1 | SANTOSH | 3171005059/LD/958486255824342279 | NANDBAHDUR KE KHET SE NAMONARAYAN KE KHET TAK CHAKROD PAR MITTI KARYA | 2091 | 3171005000NRG24040720230171787 | Rejected | No Such Account | 31/07/2023 | UP3171005_040723FTO_534774 | 171787 |
| 3171005WL0014489 | UP-71-005-059-001/151 | 1 | SANTOSH | 3171005059/LD/958486255824342279 | NANDBAHDUR KE KHET SE NAMONARAYAN KE KHET TAK CHAKROD PAR MITTI KARYA | 2091 | 3171005000NRG24010820230272502 | Processed | | 30/08/2023 | UP3171005_010823FTO_744686 | 272502 |