| 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. |
| 3171003WL015577 | UP-71-003-050-001/527 | 1 | vinod Yadav | 3171003/LD/958486255824388112 | NAGINA MASTAR KE GHAR SE SATTE SINGH KE CHAK TAK MITTI KARY | 4670 | 3171003000NRG24100820230286381 | Rejected | No Such Account | 01/09/2023 | UP3171003_100823FTO_807145 | 286381 |
| 3171003WL0018527 | UP-71-003-050-001/527 | 1 | vinod Yadav | 3171003/LD/958486255824388112 | NAGINA MASTAR KE GHAR SE SATTE SINGH KE CHAK TAK MITTI KARY | 4670 | 3171003000NRG24110920230316091 | Processed | | 13/11/2023 | UP3171003_120923FTO_954796 | 316091 |