| 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. |
| 3171004WL008601 | UP-71-004-049-001/46 | 2 | कलावती | 3171004049/WC/958486255823340499 | AMRIT SAROVAR G.P. KUNDALIYA ME PARO MAA MANDIR KE PAS AMRIT SAROVAR TALAB NIRMAN KARY | 1865 | 3171004000NRG24220620230128016 | Rejected | Account closed | 30/06/2023 | UP3171004_220623FTO_464827 | 128016 |
| 3171004WL0012857 | UP-71-004-049-001/46 | 2 | कलावती | 3171004049/WC/958486255823340499 | AMRIT SAROVAR G.P. KUNDALIYA ME PARO MAA MANDIR KE PAS AMRIT SAROVAR TALAB NIRMAN KARY | 1865 | 3171004000NRG24220720230237575 | Processed | | 29/07/2023 | UP3171004_240723FTO_679873 | 237575 |