| 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. |
| 3171006WL006953 | UP-71-006-012-001/203 | 2 | KIRAN | 3171006/RC/958486255823330290 | RAMLAKSHMANPUR ME MAIN ROAD SE NAHAR TAK CHAKMARG NIRMAN KARYA | 3815 | 3171006000NRG24130620230092144 | Rejected | Account closed | 19/06/2023 | UP3171006_130623FTO_403904 | 92144 |
| 3171006WL0008924 | UP-71-006-012-001/203 | 2 | KIRAN | 3171006/RC/958486255823330290 | RAMLAKSHMANPUR ME MAIN ROAD SE NAHAR TAK CHAKMARG NIRMAN KARYA | 3815 | 3171006000NRG24240620230133604 | Rejected | No Such Account | 01/07/2023 | UP3171006_240623FTO_481031 | 133604 |
| 3171006WL0012562 | UP-71-006-012-001/203 | 2 | KIRAN | 3171006/RC/958486255823330290 | RAMLAKSHMANPUR ME MAIN ROAD SE NAHAR TAK CHAKMARG NIRMAN KARYA | 3815 | 3171006000NRG24200720230229535 | Processed | | 28/07/2023 | UP3171006_220723FTO_671754 | 229535 |