| 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. |
| 3171004WL009725 | UP-71-004-062-002/441 | 1 | Rajkumar | 3171004084/WC/958486255823371567 | G.P. BUDHAWAR ME AGAWARI KE PAS AMRIT SAROVAR NIRMAN KARY | 2182 | 3171004000NRG24300620230153565 | Rejected | No Such Account | 18/07/2023 | UP3171004_300623FTO_512897 | 153565 |
| 3171004WL0012869 | UP-71-004-062-002/441 | 1 | Rajkumar | 3171004084/WC/958486255823371567 | G.P. BUDHAWAR ME AGAWARI KE PAS AMRIT SAROVAR NIRMAN KARY | 2182 | 3171004000NRG24220720230237844 | Processed | | 29/07/2023 | UP3171004_240723FTO_679873 | 237844 |