| 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. |
| 3171003WL019319 | UP-71-003-056-001/260 | 1 | Manorama devi | 3171003056/WC/958486255823306211 | SUGAUNI TALAB FR. FI. LT. VISHVANATH PRATAP SINGH AMRIT SAROVAR | 4377 | 3171003000NRG23211120220326831 | Rejected | No Such Account | 28/11/2022 | UP3171003_211122FTO_1596601 | 326831 |
| 3171003WL0025195 | UP-71-003-056-001/260 | 1 | Manorama devi | 3171003056/WC/958486255823306211 | SUGAUNI TALAB FR. FI. LT. VISHVANATH PRATAP SINGH AMRIT SAROVAR | 4377 | 3171003000NRG23230320230391026 | Rejected | No Such Account | 15/05/2023 | UP3171003_020523FTO_118855 | 391026 |