| 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. |
| 3171006WL012302 | UP-71-006-046-001/1221 | 1 | SANTOSH | 3171006046/RC/958486255823323488 | JAMUA ME GAUDIHAR NIVI SE CHANDRIKA KE GHAR SE NIVI KHURD KALI TAK DONO TARAF PATARI MARMMAT KA KARY | 7719 | 3171006000NRG24170720230222409 | Rejected | A/c Blocked or Frozen | 24/07/2023 | UP3171006_170723FTO_636885 | 222409 |
| 3171006WL0014737 | UP-71-006-046-001/1221 | 1 | SANTOSH | 3171006046/RC/958486255823323488 | JAMUA ME GAUDIHAR NIVI SE CHANDRIKA KE GHAR SE NIVI KHURD KALI TAK DONO TARAF PATARI MARMMAT KA KARY | 7719 | 3171006000NRG24030820230276594 | Processed | | 11/11/2023 | UP3171006_140923FTO_965315 | 276594 |