| 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. |
| 3171006WL013361 | UP-71-006-048-002/262 | 1 | ARVIND | 3171006048/IC/958486255823553356 | CHITAUDI ME ARUN PATEL KE KHET SE GAUDI TAK NALA KHUDAI V DAULA MARAMMAT KARY | 8588 | 3171006000NRG24240720230248506 | Rejected | Account closed | 31/07/2023 | UP3171006_240723FTO_685609 | 248506 |
| 3171006WL0017886 | UP-71-006-048-002/262 | 1 | ARVIND | 3171006048/IC/958486255823553356 | CHITAUDI ME ARUN PATEL KE KHET SE GAUDI TAK NALA KHUDAI V DAULA MARAMMAT KARY | 8588 | 3171006000NRG24020920230310625 | Processed | | 16/03/2024 | UP3171006_010124FTO_1405093 | 310625 |