| 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. |
| 3171006WL005382 | UP-71-006-070-002/3109 | 1 | Sandeep Kumar | 3171006070/LD/958486255824279015 | GHAYGHAT ME KHEL KHUD MAIDAN ME MITTI BHARAYI V SAMATALIKARN | 2217 | 3171006000NRG24010620230063183 | Rejected | No Such Account | 09/06/2023 | UP3171006_020623FTO_322012 | 63183 |
| 3171006WL0008910 | UP-71-006-070-002/3109 | 1 | Sandeep Kumar | 3171006070/LD/958486255824279015 | GHAYGHAT ME KHEL KHUD MAIDAN ME MITTI BHARAYI V SAMATALIKARN | 2217 | 3171006000NRG24240620230133500 | Rejected | No Such Account | 01/07/2023 | UP3171006_240623FTO_481031 | 133500 |
| 3171006WL0013399 | UP-71-006-070-002/3109 | 1 | Sandeep Kumar | 3171006070/LD/958486255824279015 | GHAYGHAT ME KHEL KHUD MAIDAN ME MITTI BHARAYI V SAMATALIKARN | 2217 | 3171006000NRG24250720230249462 | Rejected | No Such Account | 31/08/2023 | UP3171006_260723FTO_697676 | 249462 |
| 3171006WL0018636 | UP-71-006-070-002/3109 | 1 | Sandeep Kumar | 3171006070/LD/958486255824279015 | GHAYGHAT ME KHEL KHUD MAIDAN ME MITTI BHARAYI V SAMATALIKARN | 2217 | 3171006000NRG24120920230317130 | Processed | | 11/11/2023 | UP3171006_140923FTO_965315 | 317130 |