| 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. |
| 3171005WL022474 | UP-71-005-062-001/640 | 1 | KAPILDEV | 3171005/AV/958486255824131996 | GRAM PANCHYAT SIKARI ME SARVAJANIK VITRAN PRADALI EVAM JAN SUBIDHA KENDRA NIRMAN KARYA | 6275 | 3171005000NRG24021120230348196 | Rejected | No Such Account | 02/01/2024 | UP3171005_021123FTO_1180569 | 348196 |
| 3171005WL0029651 | UP-71-005-062-001/640 | 1 | KAPILDEV | 3171005/AV/958486255824131996 | GRAM PANCHYAT SIKARI ME SARVAJANIK VITRAN PRADALI EVAM JAN SUBIDHA KENDRA NIRMAN KARYA | 6275 | 3171005000NRG24070220240430822 | Rejected | No Such Account | 03/04/2024 | UP3171005_080224FTO_1504713 | 430822 |
| 3171005WL0034134 | UP-71-005-062-001/640 | 1 | KAPILDEV | 3171005/AV/958486255824131996 | GRAM PANCHYAT SIKARI ME SARVAJANIK VITRAN PRADALI EVAM JAN SUBIDHA KENDRA NIRMAN KARYA | 6275 | 3171005000NRG24230420240488330 | Processed | | 07/05/2024 | UP3171005_020524FTO_74960 | 488330 |