| 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. |
| 3171006WL000339 | UP-71-006-028-001/7894 | 1 | Ankit Singh | 3171006028/LD/958486255823918377 | BHABHAURA ME KASHI BIND KE AAM KE PED SE SULUSH TAK(PATHARAHAVA) CHAKMARG NIRMAN KARYA | 103 | 3171006000NRG24240420230005146 | Rejected | No Such Account | 15/05/2023 | UP3171006_240423FTO_77964 | 5146 |
| 3171006WL0003487 | UP-71-006-028-001/7894 | 1 | Ankit Singh | 3171006028/LD/958486255823918377 | BHABHAURA ME KASHI BIND KE AAM KE PED SE SULUSH TAK(PATHARAHAVA) CHAKMARG NIRMAN KARYA | 103 | 3171006000NRG24180520230032914 | Processed | | 17/07/2023 | UP3171006_300623FTO_514148 | 32914 |