| 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. |
| 3171005WL010618 | UP-71-005-058-001/189 | 2 | PUNAM | 3171005085/DP/958486255823081514 | G.P.CHANHATA ME MUKHYAMANTRI SAMUDAIK VRIKASHROPAN KARY | 3421 | 3171005000NRG22150720210121959 | Rejected | No Such Account | 23/07/2021 | UP3171005_150721FTO_659911 | 121959 |
| 3171005WL016007 | UP-71-005-058-001/189 | 2 | PUNAM | 3171005085/DP/958486255823081514 | G.P.CHANHATA ME MUKHYAMANTRI SAMUDAIK VRIKASHROPAN KARY | 3421 | 3171005000NRG22200820210201999 | Rejected | No Such Account | 15/05/2023 | UP3171005_280423FTO_100194 | 201999 |