| 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. |
| 3171003WL016547 | UP-71-003-063-001/257 | 1 | Sanju Devi | 3171003/LD/958486255824380179 | RAMNARAYAN KE CHAK SE GANGA NADI TAK MITTI KARY | 4878 | 3171003000NRG24190820230297231 | Rejected | No Such Account | 01/09/2023 | UP3171003_190823FTO_854358 | 297231 |
| 3171003WL0019421 | UP-71-003-063-001/257 | 1 | Sanju Devi | 3171003/LD/958486255824380179 | RAMNARAYAN KE CHAK SE GANGA NADI TAK MITTI KARY | 4878 | 3171003000NRG24220920230322749 | Rejected | No Such Account | 13/11/2023 | UP3171003_230923FTO_1003918 | 322749 |
| 3171003WL0024495 | UP-71-003-063-001/257 | 1 | Sanju Devi | 3171003/LD/958486255824380179 | RAMNARAYAN KE CHAK SE GANGA NADI TAK MITTI KARY | 4878 | 3171003000NRG24021220230366920 | Rejected | No Such Account | 09/05/2024 | UP3171003_040524FTO_82035 | 366920 |