| 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. |
| 3171005WL020006 | UP-71-005-061-001/203 | 4 | Kavita | 3171005061/WC/958486255823378756 | GP BAHERA ME MAHARAJA SUHELDEV RAJBHAR AMRIT SAROVAR NIRMAN KARYA | 5977 | 3171005000NRG24270920230327840 | Rejected | No Such Account | 15/11/2023 | UP3171005_270923FTO_1035848 | 327840 |
| 3171005WL0024932 | UP-71-005-061-001/203 | 4 | Kavita | 3171005061/WC/958486255823378756 | GP BAHERA ME MAHARAJA SUHELDEV RAJBHAR AMRIT SAROVAR NIRMAN KARYA | 5977 | 3171005000NRG24111220230372014 | Processed | | 16/03/2024 | UP3171005_121223FTO_1328709 | 372014 |