| 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. |
| 3171008WL003436 | UP-71-008-046-001/799 | 1 | PARAS | 3171008/LD/958486255824066010 | BP MALAHAR ME LALLU KE GHAR SE RAMBRIKCH KE GHAR TAK CHAKROAD PAR MITTI KARAY | 1101 | 3171008000NRG24180520230031757 | Rejected | Account closed | 25/05/2023 | UP3171008_180523FTO_204248 | 31757 |
| 3171008WL0007479 | UP-71-008-046-001/799 | 1 | PARAS | 3171008/LD/958486255824066010 | BP MALAHAR ME LALLU KE GHAR SE RAMBRIKCH KE GHAR TAK CHAKROAD PAR MITTI KARAY | 1101 | 3171008000NRG24150620230103427 | Processed | | 30/08/2023 | UP3171008_260723FTO_699254 | 103427 |