| 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. |
| 3171003WL022018 | UP-71-003-046-001/163 | 1 | Vikes | 3171003/IC/958486255823542581 | G.P. BARAHAN ME BABALU SINGH KE GHAR SE KHAD GADDHA TAK PAKKI NALI NIRMAN KARY | 5924 | 3171003000NRG24271020230344329 | Rejected | No Such Account | 28/11/2023 | UP3171003_271023FTO_1145122 | 344329 |
| 3171003WL0024485 | UP-71-003-046-001/163 | 1 | Vikes | 3171003/IC/958486255823542581 | G.P. BARAHAN ME BABALU SINGH KE GHAR SE KHAD GADDHA TAK PAKKI NALI NIRMAN KARY | 5924 | 3171003000NRG24021220230366873 | Rejected | No Such Account | 09/05/2024 | UP3171003_040524FTO_82035 | 366873 |