| 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. |
| 3171006WL018445 | UP-71-006-031-002/1166 | 1 | Sarita | 3171006/LD/958486255824397179 | BHAREHATA KALA ME RAMKISHUN KE KHET SE MAHANAD KR KHET TAK NADI TATBANDH NIRMAN KARYA | 11321 | 3171006000NRG24080920230315321 | Rejected | A/c Blocked or Frozen | 13/11/2023 | UP3171006_080923FTO_947505 | 315321 |
| 3171006WL0024067 | UP-71-006-031-002/1166 | 1 | Sarita | 3171006/LD/958486255824397179 | BHAREHATA KALA ME RAMKISHUN KE KHET SE MAHANAD KR KHET TAK NADI TATBANDH NIRMAN KARYA | 11321 | 3171006000NRG24241120230362230 | Processed | | 18/03/2024 | UP3171006_211223FTO_1364664 | 362230 |