| 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. |
| 3171005WL007872 | UP-71-005-009-001/185 | 1 | ramvati | 3171005084/IC/958486255823553343 | NALA SE BIRENDR MAURYA KE KHET TAK BAHA SAFAI/KHUDAI KARYA | 2071 | 3171005000NRG24170620230111029 | Rejected | A/c Blocked or Frozen | 30/06/2023 | UP3171005_170623FTO_437427 | 111029 |
| 3171005WL0010471 | UP-71-005-009-001/185 | 1 | ramvati | 3171005084/IC/958486255823553343 | NALA SE BIRENDR MAURYA KE KHET TAK BAHA SAFAI/KHUDAI KARYA | 2071 | 3171005000NRG24040720230173451 | Processed | | 28/07/2023 | UP3171005_040723FTO_534774 | 173451 |