| 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. |
| 3171006WL007943 | UP-71-006-059-001/305 | 2 | NIRMALA DEVI | 3171006059/IC/958486255823479212 | KUDARA ME BHATAWARE BORDER SE RAMASARE KE GHAR TAK NAHAR KI KHUDAI V DAULA MARMMAT KA KARYA | 3945 | 3171006000NRG24170620230112485 | Rejected | Account closed | 30/06/2023 | UP3171006_190623FTO_448149 | 112485 |
| 3171006WL0015273 | UP-71-006-059-001/305 | 2 | NIRMALA DEVI | 3171006059/IC/958486255823479212 | KUDARA ME BHATAWARE BORDER SE RAMASARE KE GHAR TAK NAHAR KI KHUDAI V DAULA MARMMAT KA KARYA | 3945 | 3171006000NRG24080820230281911 | Processed | | 11/11/2023 | UP3171006_140923FTO_965315 | 281911 |