| 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. |
| 3171006WL013031 | UP-71-006-026-003/6102 | 1 | Vinod | 3171006026/IF/958486255824047608 | DUBEPUR ME VIJAYANAND DUBE KE KHET KA SAMATALIYAKARAN KA KARYA | 7893 | 3171006000NRG24220720230242258 | Rejected | No Such Account | 31/07/2023 | UP3171006_220723FTO_675909 | 242258 |
| 3171006WL0017889 | UP-71-006-026-003/6102 | 1 | Vinod | 3171006026/IF/958486255824047608 | DUBEPUR ME VIJAYANAND DUBE KE KHET KA SAMATALIYAKARAN KA KARYA | 7893 | 3171006000NRG24020920230310637 | Processed | | 16/03/2024 | UP3171006_010124FTO_1405093 | 310637 |