| 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. |
| 3171008WL022418 | UP-71-008-022-002/62 | 2 | pyari devi | 3171008022/RC/958486255823411797 | HAINDPUMP SE SOHAN K GHAR TK C C NIRMAN AKRY | 10744 | 3171008000NRG24011120230347495 | Rejected | No Such Account | 02/01/2024 | UP3171008_041123FTO_1188741 | 347495 |
| 3171008WL0034096 | UP-71-008-022-002/62 | 2 | pyari devi | 3171008022/RC/958486255823411797 | HAINDPUMP SE SOHAN K GHAR TK C C NIRMAN AKRY | 10744 | 3171008000NRG24180420240488250 | Processed | | 29/04/2024 | UP3171008_190424FTO_39132 | 488250 |