| 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. |
| 3171009WL010821 | UP-71-009-020-005/6058 | 2 | SHAMALI | 3171009/LD/958486255824345786 | Piparahi me Kuber ke Ghar se Rammurat ke Ghar tak Chakroad Nirman ka karya | 2692 | 3171009000NRG24060720230181874 | Rejected | No Such Account | 18/07/2023 | UP3171009_060723FTO_552589 | 181874 |
| 3171009WL0015249 | UP-71-009-020-005/6058 | 2 | SHAMALI | 3171009/LD/958486255824345786 | Piparahi me Kuber ke Ghar se Rammurat ke Ghar tak Chakroad Nirman ka karya | 2692 | 3171009000NRG24080820230281737 | Processed | | 11/11/2023 | UP3171009_020923FTO_917856 | 281737 |