| 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. |
| 3171009017WL010123 | UP-71-009-017-002/2618-A | 1 | ANIL | 3171009017/WC/958486255823275371 | Gp Mjhagawa me Panika Basti Pokhara ka Gaharikaran ka karya | 2720 | 3171009017NRG24010720230165432 | Rejected | Account closed | 18/07/2023 | UP3171009_030723APB_FTO_530916 | 165432 |
| 3171009WL0016918 | UP-71-009-017-002/2618-A | 1 | ANIL | 3171009017/WC/958486255823275371 | Gp Mjhagawa me Panika Basti Pokhara ka Gaharikaran ka karya | 2720 | 3171009017NRG24240820230300824 | Yet to be process | | | | 300824 |