| 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. |
| 3171006WL000339 | UP-71-006-028-001/6847 | 1 | Rukshana Begam | 3171006028/LD/958486255823918377 | BHABHAURA ME KASHI BIND KE AAM KE PED SE SULUSH TAK(PATHARAHAVA) CHAKMARG NIRMAN KARYA | 96 | 3171006000NRG24240420230005073 | Rejected | No Such Account | 15/05/2023 | UP3171006_240423FTO_77964 | 5073 |
| 3171006WL0003457 | UP-71-006-028-001/6847 | 1 | Rukshana Begam | 3171006028/LD/958486255823918377 | BHABHAURA ME KASHI BIND KE AAM KE PED SE SULUSH TAK(PATHARAHAVA) CHAKMARG NIRMAN KARYA | 96 | 3171006000NRG24180520230032382 | Rejected | No Such Account | 18/07/2023 | UP3171006_300623FTO_514148 | 32382 |
| 3171006WL0017929 | UP-71-006-028-001/6847 | 1 | Rukshana Begam | 3171006028/LD/958486255823918377 | BHABHAURA ME KASHI BIND KE AAM KE PED SE SULUSH TAK(PATHARAHAVA) CHAKMARG NIRMAN KARYA | 96 | 3171006000NRG24030920230310736 | Processed | | 16/03/2024 | UP3171006_010124FTO_1405093 | 310736 |