| 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. |
| 3171003WL033528 | UP-71-003-050-001/109-A | 1 | PAPPU | 3171003050/IC/958486255823423301 | MEN NAHAR AWAJAPUR SE TARA SINGH KE CHAK TAK NALI KHUDAI KARY | 8800 | 3171003000NRG22220120220355560 | Rejected | No Such Account | 27/01/2022 | UP3171003_220122FTO_2459660 | 355560 |
| 3171003WL035425 | UP-71-003-050-001/109-A | 1 | PAPPU | 3171003050/IC/958486255823423301 | MEN NAHAR AWAJAPUR SE TARA SINGH KE CHAK TAK NALI KHUDAI KARY | 8800 | 3171003000NRG22110220220371454 | Rejected | No Such Account | 01/09/2023 | UP3171003_160823FTO_832669 | 371454 |