| 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. |
| 3171003WL037320 | UP-71-003-011-001/436 | 2 | दुर्गा देवी | 3171003011/LD/958486255823851826 | RANPUR BARDAR SE SAKARARI BARDAR TAK PATARI MRAMMAT KARY | 9831 | 3171003000NRG22080320220383002 | Rejected | No Such Account | 24/03/2022 | UP3171003_090322FTO_2801508 | 383002 |
| 3171003WL0039759 | UP-71-003-011-001/436 | 2 | दुर्गा देवी | 3171003011/LD/958486255823851826 | RANPUR BARDAR SE SAKARARI BARDAR TAK PATARI MRAMMAT KARY | 9831 | 3171003000NRG22250820220398319 | Rejected | No Such Account | 15/05/2023 | UP3171003_020523FTO_119075 | 398319 |