| 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. |
| 3171005WL022039 | UP-71-005-027-002/164 | 2 | Sundar | 3171005027/RC/958486255823465200 | FAGU SHARMA KE GHAR SE KUWAR RAM KE GHAR TAK SIVER INTERLOKING KARYA | 6283 | 3171005000NRG24271020230344492 | Rejected | No Such Account | 28/11/2023 | UP3171005_271023FTO_1146689 | 344492 |
| 3171005WL0029654 | UP-71-005-027-002/164 | 2 | Sundar | 3171005027/RC/958486255823465200 | FAGU SHARMA KE GHAR SE KUWAR RAM KE GHAR TAK SIVER INTERLOKING KARYA | 6283 | 3171005000NRG24070220240430826 | Rejected | No Such Account | 03/04/2024 | UP3171005_080224FTO_1504713 | 430826 |
| 3171005WL0034079 | UP-71-005-027-002/164 | 2 | Sundar | 3171005027/RC/958486255823465200 | FAGU SHARMA KE GHAR SE KUWAR RAM KE GHAR TAK SIVER INTERLOKING KARYA | 6283 | 3171005000NRG24090420240488200 | Processed | | 24/04/2024 | UP3171005_120424FTO_30208 | 488200 |