| 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. |
| 3173003WL008190 | UP-73-003-039-002/288 | 1 | INRAWATI DEVI | 3173003039/IC/958486255823432884 | SATY PRAKASH KE KHET SE TUBEL TANKI TAK PAKKI NALI KE DONO TARF MITTI BHARAI KARY | 4174 | 3173003000NRG23060920220118760 | Rejected | No Such Account | 16/09/2022 | UP3173003_080922FTO_1205436 | 118760 |
| 3173003WL0014234 | UP-73-003-039-002/288 | 1 | INRAWATI DEVI | 3173003039/IC/958486255823432884 | SATY PRAKASH KE KHET SE TUBEL TANKI TAK PAKKI NALI KE DONO TARF MITTI BHARAI KARY | 4174 | 3173003000NRG23020220230184701 | Processed | | 03/05/2023 | UP3173003_150423FTO_46623 | 184701 |