| 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. |
| 3171006WL013022 | UP-71-006-077-001/2613 | 1 | Urmila Devi | 3171006077/LD/958486255824374897 | BEEKAPUR PULL SE PULL TAK NAHAR KA DAVLA MARAMMAT KARYA | 8545 | 3171006000NRG24220720230241744 | Rejected | No Such Account | 31/07/2023 | UP3171006_220723FTO_676018 | 241744 |
| 3171006WL0014571 | UP-71-006-077-001/2613 | 1 | Urmila Devi | 3171006077/LD/958486255824374897 | BEEKAPUR PULL SE PULL TAK NAHAR KA DAVLA MARAMMAT KARYA | 8545 | 3171006000NRG24010820230273488 | Rejected | A/c Blocked or Frozen | 13/11/2023 | UP3171006_140923FTO_965315 | 273488 |
| 3171006WL0025804 | UP-71-006-077-001/2613 | 1 | Urmila Devi | 3171006077/LD/958486255824374897 | BEEKAPUR PULL SE PULL TAK NAHAR KA DAVLA MARAMMAT KARYA | 8545 | 3171006000NRG24201220230379786 | Processed | | 18/03/2024 | UP3171006_201223FTO_1360977 | 379786 |