| 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. |
| 3171001WL013082 | UP-71-001-024-001/42 | 1 | रामनिवास गुप्ता | 3171001024/LD/958486255824307862 | BALUA TANDA MARGH SE RAJENDRA KE MACHIN TAK MITTI CHAK ROAD KARY | 2164 | 3171001000NRG24230720230243320 | Rejected | Account closed | 31/07/2023 | UP3171001_230723FTO_678204 | 243320 |
| 3171001WL0015042 | UP-71-001-024-001/42 | 1 | रामनिवास गुप्ता | 3171001024/LD/958486255824307862 | BALUA TANDA MARGH SE RAJENDRA KE MACHIN TAK MITTI CHAK ROAD KARY | 2164 | 3171001000NRG24060820230279913 | Rejected | No Such Account | 01/09/2023 | UP3171001_070823FTO_789434 | 279913 |
| 3171001WL0019196 | UP-71-001-024-001/42 | 1 | रामनिवास गुप्ता | 3171001024/LD/958486255824307862 | BALUA TANDA MARGH SE RAJENDRA KE MACHIN TAK MITTI CHAK ROAD KARY | 2164 | 3171001000NRG24200920230321354 | Yet to be process | | | | 321354 |