| 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. |
| 3171008WL009995 | UP-71-008-017-002/69 | 2 | Soni | 3171008065/LD/958486255824349354 | ARARI ME CHANDRHAS SINGH KE KHET SE KALI MANDIR TAK CHAKROD NIRMAN | 5388 | 3171008000NRG24300620230161914 | Rejected | Account closed | 18/07/2023 | UP3171008_010723FTO_521610 | 161914 |
| 3171008WL0013517 | UP-71-008-017-002/69 | 2 | Soni | 3171008065/LD/958486255824349354 | ARARI ME CHANDRHAS SINGH KE KHET SE KALI MANDIR TAK CHAKROD NIRMAN | 5388 | 3171008000NRG24250720230251971 | Processed | | 31/08/2023 | UP3171008_260723FTO_699254 | 251971 |