| 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. |
| 3171005WL014152 | UP-71-005-046-001/76 | 1 | MAKKHAN | 3171005046/LD/958486255824342090 | BABU NANDAN KE KHET SE SAROJ K EKHET TAK CHAKROD PAR MITTI KARYA | 4258 | 3171005000NRG24280720230264835 | Rejected | No Such Account | 31/08/2023 | UP3171005_280723FTO_714777 | 264835 |
| 3171005WL0020335 | UP-71-005-046-001/76 | 1 | MAKKHAN | 3171005046/LD/958486255824342090 | BABU NANDAN KE KHET SE SAROJ K EKHET TAK CHAKROD PAR MITTI KARYA | 4258 | 3171005000NRG24031020230330084 | Rejected | No Such Account | 18/03/2024 | UP3171005_060124FTO_1419455 | 330084 |
| 3171005WL0034089 | UP-71-005-046-001/76 | 1 | MAKKHAN | 3171005046/LD/958486255824342090 | BABU NANDAN KE KHET SE SAROJ K EKHET TAK CHAKROD PAR MITTI KARYA | 4258 | 3171005000NRG24150420240488239 | Processed | | 07/05/2024 | UP3171005_020524FTO_74960 | 488239 |