| 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. |
| 3171006WL018946 | UP-71-006-056-001/651 | 3 | MOHAMMAD YASIN | 3171006078/WC/958486255823378151 | MUDAHUA UTTARI ME PANDIT MADAN MOHAN MALVIY AMRIT SAROVAR NIRMAN KARYA | 11371 | 3171006000NRG24140920230318854 | Rejected | Account closed | 13/11/2023 | UP3171006_140923FTO_967577 | 318854 |
| 3171006WL0025802 | UP-71-006-056-001/651 | 3 | MOHAMMAD YASIN | 3171006078/WC/958486255823378151 | MUDAHUA UTTARI ME PANDIT MADAN MOHAN MALVIY AMRIT SAROVAR NIRMAN KARYA | 11371 | 3171006000NRG24201220230379780 | Processed | | 18/03/2024 | UP3171006_201223FTO_1360977 | 379780 |