| 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. |
| 3171005WL007967 | UP-71-005-008-001/1180 | 3 | SHIVKUMAR | 3171005008/LD/958486255824327907 | PANCHAM KE MAKAN SE MUDAN TAK PATARI MARAMMAT KARYA | 2316 | 3171005000NRG24170620230113010 | Rejected | Account closed | 30/06/2023 | UP3171005_170623APB_FTO_439677 | 113010 |
| 3171005WL0013111 | UP-71-005-008-001/1180 | 3 | SHIVKUMAR | 3171005008/LD/958486255824327907 | PANCHAM KE MAKAN SE MUDAN TAK PATARI MARAMMAT KARYA | 2316 | 3171005000NRG24230720230243463 | Processed | | 30/07/2023 | UP3171005_230723FTO_678428 | 243463 |