| 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. |
| 3171003WL009498 | UP-71-003-015-001/433 | 2 | GOBIND | 3171003/LD/958486255824297816 | TORAWA CHAUMUHANI SE ATAULI MOD TAK PICH ROAD KE DONO TARAF PATARI MARAMMAT KARY | 2369 | 3171003000NRG24280620230148565 | Rejected | A/c Blocked or Frozen | 18/07/2023 | UP3171003_010723FTO_522483 | 148565 |
| 3171003WL0017901 | UP-71-003-015-001/433 | 2 | GOBIND | 3171003/LD/958486255824297816 | TORAWA CHAUMUHANI SE ATAULI MOD TAK PICH ROAD KE DONO TARAF PATARI MARAMMAT KARY | 2369 | 3171003000NRG24020920230310687 | Processed | | 13/11/2023 | UP3171003_040923FTO_925185 | 310687 |