| 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. |
| 3171006WL008653 | UP-71-006-049-001/2214 | 1 | Anil Kumar | 3171006049/LD/958486255824344520 | MAWAIYA ME SADAPUR BAGICHA SE ANAND KE KHETTAK CHAKROAD PAR MITTI KARYA | 4891 | 3171006000NRG24220620230129363 | Rejected | Account closed | 01/07/2023 | UP3171006_220623FTO_466471 | 129363 |
| 3171006WL0013405 | UP-71-006-049-001/2214 | 1 | Anil Kumar | 3171006049/LD/958486255824344520 | MAWAIYA ME SADAPUR BAGICHA SE ANAND KE KHETTAK CHAKROAD PAR MITTI KARYA | 4891 | 3171006000NRG24250720230249485 | Processed | | 30/08/2023 | UP3171006_260723FTO_697676 | 249485 |