| 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. |
| 3171009WL009626 | UP-71-009-020-001/1430 | 2 | SHAHJAHA | 3171009/WC/958486255823381667 | Sonawar me Mahir Husian ke Ghar ke Pas Pokhare ka Gaharikaran ka karya | 2674 | 3171009000NRG24280620230151215 | Rejected | No Such Account | 18/07/2023 | UP3171009_290623FTO_507987 | 151215 |
| 3171009WL0013807 | UP-71-009-020-001/1430 | 2 | SHAHJAHA | 3171009/WC/958486255823381667 | Sonawar me Mahir Husian ke Ghar ke Pas Pokhare ka Gaharikaran ka karya | 2674 | 3171009000NRG24270720230258342 | Processed | | 31/08/2023 | UP3171009_270723FTO_705054 | 258342 |