| 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. |
| 3171006WL016583 | UP-71-006-031-002/1018 | 2 | Manohar | 3171006/LD/958486255824397179 | BHAREHATA KALA ME RAMKISHUN KE KHET SE MAHANAD KR KHET TAK NADI TATBANDH NIRMAN KARYA | 10493 | 3171006000NRG24200820230297840 | Rejected | No Such Account | 08/11/2023 | UP3171006_300823FTO_911109 | 297840 |
| 3171006WL0023632 | UP-71-006-031-002/1018 | 2 | Manohar | 3171006/LD/958486255824397179 | BHAREHATA KALA ME RAMKISHUN KE KHET SE MAHANAD KR KHET TAK NADI TATBANDH NIRMAN KARYA | 10493 | 3171006000NRG24191120230358228 | Processed | | 16/03/2024 | UP3171006_010124FTO_1405029 | 358228 |