| 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. |
| 3171005WL013955 | UP-71-005-070-001/176 | 4 | HOSHILAL | 3171005070/DP/958486255823358141 | GP DHANEJA ME SAMUDAYEEK VRIKSHAROPAN KARYA | 4632 | 3171005000NRG24270720230260500 | Rejected | A/c Blocked or Frozen | 31/08/2023 | UP3171005_270723APB_FTO_707327 | 260500 |
| 3171005WL0018370 | UP-71-005-070-001/176 | 4 | HOSHILAL | 3171005070/DP/958486255823358141 | GP DHANEJA ME SAMUDAYEEK VRIKSHAROPAN KARYA | 4632 | 3171005000NRG24080920230314689 | Processed | | 11/11/2023 | UP3171005_080923FTO_947648 | 314689 |