| 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. |
| 3171007WL022060 | UP-71-007-041-001/362 | 1 | PRAVIND KUMAR | 3171007/LD/958486255824417996 | NEWADA SE SOGAI TAK SANAK PATRI MARAMMT KARAY | 6014 | 3171007000NRG24271020230344762 | Rejected | Account closed | 28/11/2023 | UP3171007_271023APB_FTO_1148647 | 344762 |
| 3171007WL0034159 | UP-71-007-041-001/362 | 1 | PRAVIND KUMAR | 3171007/LD/958486255824417996 | NEWADA SE SOGAI TAK SANAK PATRI MARAMMT KARAY | 6014 | 3171007000NRG24260420240488406 | Processed | | 04/05/2024 | UP3171007_290424FTO_67828 | 488406 |