| 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. |
| 3171006WL002758 | UP-71-006-060-001/595 | 2 | SANGEETA | 3171006060/RC/958486255823453780 | BHATAWARA KALA ME NANDU MAURYA KE GHAR SE MAHAVEERE TAK CHAKMARG PAR MITTI KA KARYA | 1550 | 3171006000NRG24150520230025614 | Rejected | No Such Account | 20/05/2023 | UP3171006_150523FTO_182482 | 25614 |
| 3171006WL0008900 | UP-71-006-060-001/595 | 2 | SANGEETA | 3171006060/RC/958486255823453780 | BHATAWARA KALA ME NANDU MAURYA KE GHAR SE MAHAVEERE TAK CHAKMARG PAR MITTI KA KARYA | 1550 | 3171006000NRG24240620230133453 | Rejected | No Such Account | 01/07/2023 | UP3171006_240623FTO_481031 | 133453 |
| 3171006WL0013394 | UP-71-006-060-001/595 | 2 | SANGEETA | 3171006060/RC/958486255823453780 | BHATAWARA KALA ME NANDU MAURYA KE GHAR SE MAHAVEERE TAK CHAKMARG PAR MITTI KA KARYA | 1550 | 3171006000NRG24250720230249450 | Rejected | Account closed | 31/08/2023 | UP3171006_260723FTO_697676 | 249450 |
| 3171006WL0019627 | UP-71-006-060-001/595 | 2 | SANGEETA | 3171006060/RC/958486255823453780 | BHATAWARA KALA ME NANDU MAURYA KE GHAR SE MAHAVEERE TAK CHAKMARG PAR MITTI KA KARYA | 1550 | 3171006000NRG24250920230324848 | Rejected | No Such Account | 18/03/2024 | UP3171006_051223FTO_1301948 | 324848 |