| 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. |
| 3171006WL013861 | UP-71-006-046-001/1221 | 1 | SANTOSH | 3171006046/RC/958486255823323488 | JAMUA ME GAUDIHAR NIVI SE CHANDRIKA KE GHAR SE NIVI KHURD KALI TAK DONO TARAF PATARI MARMMAT KA KARY | 9470 | 3171006000NRG24270720230258783 | Rejected | A/c Blocked or Frozen | 31/08/2023 | UP3171006_270723FTO_705839 | 258783 |
| 3171006WL0019976 | UP-71-006-046-001/1221 | 1 | SANTOSH | 3171006046/RC/958486255823323488 | JAMUA ME GAUDIHAR NIVI SE CHANDRIKA KE GHAR SE NIVI KHURD KALI TAK DONO TARAF PATARI MARMMAT KA KARY | 9470 | 3171006000NRG24270920230327607 | Processed | | 16/03/2024 | UP3171006_010124FTO_1405045 | 327607 |