| 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. |
| 3171005WL012908 | UP-71-005-055-001/41 | 1 | BHAGAT RAM | 3171005055/WC/958486255823278468 | LATE.GOPAL JI SINGH AMRIT SAROVAR TALAB NIRMAN KARYA | 4321 | 3171005000NRG24220720230239066 | Rejected | Account closed | 31/07/2023 | UP3171005_220723FTO_673067 | 239066 |
| 3171005WL0014495 | UP-71-005-055-001/41 | 1 | BHAGAT RAM | 3171005055/WC/958486255823278468 | LATE.GOPAL JI SINGH AMRIT SAROVAR TALAB NIRMAN KARYA | 4321 | 3171005000NRG24010820230272530 | Processed | | 30/08/2023 | UP3171005_010823FTO_744686 | 272530 |