| 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. |
| 3171002WL007047 | UP-71-002-027-001/309-A | 2 | Priyanka Pandey | 3171002/LD/958486255824310708 | KATEHARA ME SUDARSAN TIWARI KE GHAR SE RAM MANOHAR KE KHET TAK MITTI CHAKROD KARYA | 2251 | 3171002000NRG24130620230094047 | Rejected | No Such Account | 17/06/2023 | UP3171002_130623FTO_402603 | 94047 |
| 3171002WL0008403 | UP-71-002-027-001/309-A | 2 | Priyanka Pandey | 3171002/LD/958486255824310708 | KATEHARA ME SUDARSAN TIWARI KE GHAR SE RAM MANOHAR KE KHET TAK MITTI CHAKROD KARYA | 2251 | 3171002000NRG24210620230123684 | Processed | | 28/06/2023 | UP3171002_210623FTO_462473 | 123684 |