| 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. |
| 3171005WL009916 | UP-71-005-059-001/151 | 1 | SANTOSH | 3171005061/WC/958486255823378756 | GP BAHERA ME MAHARAJA SUHELDEV RAJBHAR AMRIT SAROVAR NIRMAN KARYA | 2707 | 3171005000NRG24300620230158180 | Rejected | No Such Account | 18/07/2023 | UP3171005_300623FTO_516203 | 158180 |
| 3171005WL0012529 | UP-71-005-059-001/151 | 1 | SANTOSH | 3171005061/WC/958486255823378756 | GP BAHERA ME MAHARAJA SUHELDEV RAJBHAR AMRIT SAROVAR NIRMAN KARYA | 2707 | 3171005000NRG24200720230228470 | Processed | | 28/07/2023 | UP3171005_200723FTO_657293 | 228470 |