| 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. |
| 3171005WL012049 | UP-71-005-038-001/2010 | 1 | VIJAYI | 3171005038/LD/958486255824041690 | ASHOK TIWARI KE KHETSE MERAJ KHA KE KHET TAK CHAKMARG NIRMAN KARYA | 3591 | 3171005000NRG24140720230216201 | Rejected | No Such Account | 31/07/2023 | UP3171005_150723FTO_619948 | 216201 |
| 3171005WL0014488 | UP-71-005-038-001/2010 | 1 | VIJAYI | 3171005038/LD/958486255824041690 | ASHOK TIWARI KE KHETSE MERAJ KHA KE KHET TAK CHAKMARG NIRMAN KARYA | 3591 | 3171005000NRG24010820230272500 | Processed | | 30/08/2023 | UP3171005_010823FTO_744686 | 272500 |