| 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. |
| 3171005WL010550 | UP-71-005-019-001/260 | 1 | SURENDRA PRATAP | 3171005019/LD/958486255824342361 | RAMA MISHRA KE KHET SE GAJANAND KE KHET TAK CHAKMARG PAR MITTI KARYA | 3071 | 3171005000NRG24040720230175583 | Rejected | No Such Account | 31/07/2023 | UP3171005_040723FTO_537299 | 175583 |
| 3171005WL0015279 | UP-71-005-019-001/260 | 1 | SURENDRA PRATAP | 3171005019/LD/958486255824342361 | RAMA MISHRA KE KHET SE GAJANAND KE KHET TAK CHAKMARG PAR MITTI KARYA | 3071 | 3171005000NRG24080820230282039 | Rejected | A/c Blocked or Frozen | 01/09/2023 | UP3171005_090823FTO_798341 | 282039 |
| 3171005WL0020442 | UP-71-005-019-001/260 | 1 | SURENDRA PRATAP | 3171005019/LD/958486255824342361 | RAMA MISHRA KE KHET SE GAJANAND KE KHET TAK CHAKMARG PAR MITTI KARYA | 3071 | 3171005000NRG24031020230330945 | Rejected | A/c Blocked or Frozen | 18/03/2024 | UP3171005_060124FTO_1419455 | 330945 |
| 3171005WL0034076 | UP-71-005-019-001/260 | 1 | SURENDRA PRATAP | 3171005019/LD/958486255824342361 | RAMA MISHRA KE KHET SE GAJANAND KE KHET TAK CHAKMARG PAR MITTI KARYA | 3071 | 3171005000NRG24090420240488191 | Processed | | 24/04/2024 | UP3171005_120424FTO_30208 | 488191 |