| 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. |
| 3171001WL004886 | UP-71-001-053-001/79 | 1 | अशोक | 3171001053/LD/958486255823913992 | VAKIL YADAV KE CHAK SE CHAHANIYA BARDAR TAK MITTI CHAK ROAD KARY | 868 | 3171001000NRG24290520230054304 | Rejected | No Such Account | 05/06/2023 | UP3171001_290523FTO_273717 | 54304 |
| 3171001WL0009310 | UP-71-001-053-001/79 | 1 | अशोक | 3171001053/LD/958486255823913992 | VAKIL YADAV KE CHAK SE CHAHANIYA BARDAR TAK MITTI CHAK ROAD KARY | 868 | 3171001000NRG24260620230142697 | Rejected | No Such Account | 31/08/2023 | UP3171001_010823FTO_740875 | 142697 |
| 3171001WL0019227 | UP-71-001-053-001/79 | 1 | अशोक | 3171001053/LD/958486255823913992 | VAKIL YADAV KE CHAK SE CHAHANIYA BARDAR TAK MITTI CHAK ROAD KARY | 868 | 3171001000NRG24210920230321566 | Yet to be process | | | | 321566 |