| 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. |
| 3171005WL011425 | UP-71-005-044-001/98 | 4 | NEHA | 3171005079/LD/958486255823960799 | MUKHYA CHAKROAD SE BAJRANGI KE KHET HOTE HUYE NADI TAK CHAKMARG NIRMAN KARYA | 4095 | 3171005000NRG23280720220210107 | Rejected | No Such Account | 17/08/2022 | UP3171005_280722FTO_898858 | 210107 |
| 3171005WL0014264 | UP-71-005-044-001/98 | 4 | NEHA | 3171005079/LD/958486255823960799 | MUKHYA CHAKROAD SE BAJRANGI KE KHET HOTE HUYE NADI TAK CHAKMARG NIRMAN KARYA | 4095 | 3171005000NRG23270820220271101 | Rejected | No Such Account | 15/05/2023 | UP3171005_060523FTO_140344 | 271101 |
| 3171005WL0027014 | UP-71-005-044-001/98 | 4 | NEHA | 3171005079/LD/958486255823960799 | MUKHYA CHAKROAD SE BAJRANGI KE KHET HOTE HUYE NADI TAK CHAKMARG NIRMAN KARYA | 4095 | 3171005000NRG23190520230408138 | Processed | | 26/05/2023 | UP3171005_200523FTO_217305 | 408138 |